Unfinished Business
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 121,445 | 119,572 | 1,873 | 0.4 | — |
| 2015 | 122,909 | 113,648 | 9,261 | 1.4 | — |
| 2016 | 117,934 | 113,775 | 4,159 | 1.9 | — |
| 2017 | 97,309 | 107,582 | −10,273 | 0.8 | — |
| 2018 | 124,434 | 118,354 | 6,080 | 1.4 | — |
| 2019 | 123,617 | 124,912 | −1,295 | 1.2 | — |
| 2020 | 137,418 | 124,150 | 13,268 | 2.5 | — |
| 2021 | 140,529 | 162,066 | −21,537 | 0.3 | — |
| 2022 | 160,047 | 137,872 | 22,175 | 2.3 | — |
| 2023 | 140,980 | 140,358 | 622 | 2.3 | — |
In its most recent public year (2023), this organization brought in $622 more than it spent. Its reserves stood at about 2.3 months of spending, up from 0.4 in 2014.
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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