Hourglass
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,499 | 213,603 | −204,104 | 24.1 | 83% |
| 2021 | 503,448 | 841,046 | −337,598 | 1.3 | 7% |
| 2022 | 1,710,702 | 1,213,591 | 497,111 | 5.8 | 19% |
| 2023 | 2,501,007 | 2,297,130 | 203,877 | 4.1 | 7% |
In its most recent public year (2023), this organization brought in $203,877 more than it spent. Its reserves stood at about 4.1 months of spending, down from 24.1 in 2020. Staff pay was 7% of spending.
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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