Serve 6 8
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 165,753 | 62,448 | 103,305 | 19.9 | — |
| 2014 | 3,099,920 | 1,287,484 | 1,812,436 | 17.9 | 30% |
| 2015 | 797,948 | 1,043,085 | −245,137 | 19.2 | 57% |
| 2016 | 406,814 | 1,903,426 | −1,496,612 | 1.1 | 16% |
| 2017 | 341,895 | 303,058 | 38,837 | 8.4 | 46% |
| 2018 | 542,404 | 469,135 | 73,269 | 7.3 | 51% |
| 2019 | 815,390 | 803,870 | 11,520 | 4.4 | 29% |
| 2020 | 1,489,669 | 966,979 | 522,690 | 10.2 | 28% |
| 2021 | 1,734,416 | 1,680,189 | 54,227 | 6.2 | 24% |
| 2022 | 2,754,816 | 2,454,063 | 300,753 | 5.7 | 18% |
| 2023 | 4,227,465 | 2,719,715 | 1,507,750 | 11.8 | 18% |
In its most recent public year (2023), this organization brought in $1,507,750 more than it spent. Its reserves stood at about 11.8 months of spending, down from 19.9 in 2013. Staff pay was 18% of spending. $168,647 of its net assets are donor-restricted.
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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