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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 63,017 | 37,660 | 25,357 | 11.6 | — |
| 2017 | 61,827 | 57,432 | 4,395 | 7.3 | 0% |
| 2018 | 64,187 | 64,002 | 185 | 6.6 | — |
| 2019 | 117,876 | 117,873 | 3 | 3.6 | — |
| 2020 | 64,564 | 55,928 | 8,636 | 9.4 | — |
| 2021 | 67,011 | 61,803 | 5,208 | 9.5 | — |
| 2022 | 68,009 | 68,009 | 0 | 8.6 | — |
In its most recent public year (2022), this organization brought in $0 more than it spent. Its reserves stood at about 8.6 months of spending, down from 11.6 in 2015.
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 2022. 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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