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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 24,503 | 24,278 | 225 | 6.7 | — |
| 2020 | 41,510 | 25,481 | 16,029 | 13.9 | — |
| 2021 | 62,672 | 31,817 | 30,855 | 22.8 | 0% |
| 2022 | 40,121 | 35,188 | 4,933 | 22.3 | 0% |
| 2023 | 15,844 | 40,029 | −24,185 | 12.3 | — |
In its most recent public year (2023), this organization spent $24,185 more than it brought in. Its reserves stood at about 12.3 months of spending, up from 6.7 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 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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