Open Data Watch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,722,451 | 1,101,461 | 620,990 | 18.6 | 38% |
| 2021 | 486,501 | 967,692 | −481,191 | 15.2 | 49% |
| 2022 | 1,015,923 | 950,239 | 65,684 | 16.3 | 51% |
| 2023 | 1,454,528 | 1,093,232 | 361,296 | 18.0 | 46% |
In its most recent public year (2023), this organization brought in $361,296 more than it spent. Its reserves stood at about 18 months of spending. Staff pay was 46% of spending. $883,225 of its net assets are donor-restricted.
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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