Gotta Luv Them
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 18,192 | 13,029 | 5,163 | 4.8 | 0% |
| 2014 | 13,227 | 18,003 | −4,776 | 0.3 | 0% |
| 2015 | 31,326 | 22,171 | 9,155 | 5.2 | 0% |
| 2016 | 21,171 | 24,787 | −3,616 | 2.9 | 0% |
| 2017 | 132,764 | 75,936 | 56,828 | 9.9 | 0% |
| 2018 | 10,989 | 32,043 | −21,054 | 15.6 | 0% |
| 2019 | 1,387 | 13,457 | −12,070 | 26.4 | 0% |
| 2020 | 0 | 4,115 | −4,115 | 74.4 | 0% |
| 2021 | 7,050 | 1,786 | 5,264 | 206.8 | — |
| 2022 | 390 | 6,006 | −5,616 | 50.3 | — |
| 2023 | 0 | 1,812 | −1,812 | 154.6 | — |
In its most recent public year (2023), this organization spent $1,812 more than it brought in. Its reserves stood at about 154.6 months of spending, up from 4.8 in 2013.
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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