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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 79,887 | 63,954 | 15,933 | 3.0 | — |
| 2017 | 163,639 | 163,527 | 112 | 1.2 | — |
| 2018 | 235,267 | 284,865 | −49,598 | 0.5 | 57% |
| 2019 | 84,660 | 94,252 | −9,592 | 0.2 | — |
| 2020 | 6,710 | 5,124 | 1,586 | 7.3 | — |
In its most recent public year (2020), this organization brought in $1,586 more than it spent. Its reserves stood at about 7.3 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 2020. 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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