At The Core
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 62,772 | 55,078 | 7,694 | 17.5 | — |
| 2021 | 63,959 | 76,425 | −12,466 | 10.7 | — |
| 2022 | 34,735 | 48,840 | −14,105 | 13.3 | — |
In its most recent public year (2022), this organization spent $14,105 more than it brought in. Its reserves stood at about 13.3 months of spending, down from 17.5 in 2020.
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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