Advance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 7,131,722 | 5,980,008 | 1,151,714 | 11.7 | 58% |
| 2022 | 6,868,875 | 6,996,030 | −127,155 | 9.8 | 58% |
| 2023 | 7,605,527 | 6,892,934 | 712,593 | 11.2 | 59% |
| 2024 | 8,715,424 | 7,410,154 | 1,305,270 | 12.5 | 62% |
In its most recent public year (2024), this organization brought in $1,305,270 more than it spent. Its reserves stood at about 12.5 months of spending. Staff pay was 62% of spending. $1,253,667 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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