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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 0 | 468 | −468 | -12.0 | — |
| 2016 | 0 | 368 | −368 | -27.3 | — |
| 2017 | 0 | 349 | −349 | -40.7 | — |
| 2018 | 0 | 406 | −406 | -47.0 | — |
| 2019 | 0 | 488 | −488 | -51.1 | — |
| 2020 | 0 | 443 | −443 | -68.3 | — |
| 2021 | 0 | 439 | −439 | -80.9 | — |
| 2022 | 0 | 452 | −452 | -90.6 | — |
| 2023 | 0 | 461 | −461 | -100.8 | — |
In its most recent public year (2023), this organization spent $461 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-100.8 months).
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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