Hdleaders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 101,251 | 30,232 | 71,019 | 36.2 | — |
| 2020 | 16,327 | 53,174 | −36,847 | 15.8 | — |
| 2021 | 59,322 | 25,371 | 33,951 | 49.1 | — |
| 2022 | 28,469 | 34,066 | −5,597 | 34.6 | — |
In its most recent public year (2022), this organization spent $5,597 more than it brought in. Its reserves stood at about 34.6 months of spending, down from 36.2 in 2019.
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 2022. 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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