Because You Matter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 105,205 | 74,634 | 30,571 | 5.1 | — |
| 2019 | 202,171 | 159,745 | 42,426 | 5.6 | 0% |
| 2020 | 96,539 | 121,244 | −24,705 | 4.9 | — |
| 2021 | 71,722 | 69,997 | 1,725 | 8.8 | — |
| 2022 | 160,505 | 93,263 | 67,242 | 15.3 | — |
| 2023 | 161,745 | 56,487 | 105,258 | 47.6 | — |
In its most recent public year (2023), this organization brought in $105,258 more than it spent. Its reserves stood at about 47.6 months of spending, up from 5.1 in 2018.
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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