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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 67,209 | 53,028 | 14,181 | 2.2 | — |
| 2018 | 53,781 | 53,353 | 428 | 2.3 | — |
| 2019 | 26,422 | 46,323 | −19,901 | -2.5 | — |
| 2020 | 45,597 | 38,565 | 7,032 | -0.8 | — |
| 2021 | 41,298 | 56,501 | −15,203 | -3.8 | — |
| 2022 | 101,915 | 89,472 | 12,443 | -0.7 | — |
| 2023 | 99,889 | 101,313 | −1,424 | -0.8 | — |
In its most recent public year (2023), this organization spent $1,424 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 2.2 in 2017.
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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