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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,218 | 8,362 | −6,144 | 30.8 | — |
| 2021 | 60,408 | 20,688 | 39,720 | 35.5 | — |
| 2023 | 308 | 9,447 | −9,139 | 74.1 | — |
| 2024 | 26,078 | 18,655 | 7,423 | 42.3 | — |
In its most recent public year (2024), this organization brought in $7,423 more than it spent. Its reserves stood at about 42.3 months of spending, up from 30.8 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 2024. 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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