Fili
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 273,016 | 234,176 | 38,840 | 4.1 | 0% |
| 2021 | 466,416 | 489,593 | −23,177 | 1.4 | 0% |
| 2022 | 353,357 | 458,309 | −104,952 | 1.6 | 0% |
| 2023 | 265,778 | 293,971 | −28,193 | 1.0 | 0% |
In its most recent public year (2023), this organization spent $28,193 more than it brought in. Its reserves stood at about 1 months of spending, down from 4.1 in 2020. Staff pay was 0% of spending.
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 2023. 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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