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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 155,316 | 137,642 | 17,674 | 7.7 | — |
| 2021 | 165,305 | 169,087 | −3,782 | 6.0 | — |
| 2022 | 176,176 | 184,738 | −8,562 | 4.2 | — |
| 2023 | 175,833 | 195,491 | −19,658 | 2.8 | — |
In its most recent public year (2023), this organization spent $19,658 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 7.7 in 2020.
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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