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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,075,887 | 1,972,739 | 103,148 | 2.1 | 70% |
| 2021 | 1,678,759 | 1,888,890 | −210,131 | 0.9 | 72% |
| 2022 | 2,624,452 | 2,258,317 | 366,135 | 2.7 | 73% |
| 2023 | 3,339,972 | 3,006,029 | 333,943 | 3.3 | 74% |
In its most recent public year (2023), this organization brought in $333,943 more than it spent. Its reserves stood at about 3.3 months of spending, up from 2.1 in 2020. Staff pay was 74% 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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