Standing Straight
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 78,776 | 61,038 | 17,738 | 12.0 | — |
| 2016 | 99,221 | 60,612 | 38,609 | 19.7 | — |
| 2017 | 132,785 | 94,359 | 38,426 | 17.5 | — |
| 2018 | 88,639 | 80,209 | 8,430 | 20.6 | — |
| 2019 | 142,078 | 110,223 | 31,855 | 19.4 | — |
| 2020 | 63,300 | 18,185 | 45,115 | 147.4 | — |
| 2021 | 12,157 | 3,058 | 9,099 | 912.3 | — |
| 2022 | 81,316 | 75,242 | 6,074 | 38.0 | — |
| 2023 | 148,993 | 114,403 | 34,590 | 28.7 | — |
In its most recent public year (2023), this organization brought in $34,590 more than it spent. Its reserves stood at about 28.7 months of spending, up from 12 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 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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