Via Pal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 51,362 | 47,499 | 3,863 | 6.3 | — |
| 2021 | 122,262 | 101,414 | 20,848 | 5.4 | — |
| 2022 | 105,854 | 100,063 | 5,791 | 6.2 | — |
| 2023 | 122,105 | 112,186 | 9,919 | 6.6 | — |
In its most recent public year (2023), this organization brought in $9,919 more than it spent. Its reserves stood at about 6.6 months 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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