Impactstory
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,149,832 | 1,356,226 | −206,394 | 1.6 | 33% |
| 2022 | 3,025,253 | 2,585,228 | 440,025 | 2.9 | 26% |
| 2023 | 2,249,041 | 2,829,054 | −580,013 | 0.2 | 26% |
| 2024 | 3,545,495 | 3,726,775 | −181,280 | -0.4 | 30% |
In its most recent public year (2024), this organization spent $181,280 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 1.6 in 2021. Staff pay was 30% 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 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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