Im Support
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 152,350 | 233,139 | −80,789 | -2.4 | 0% |
| 2015 | 1,072,852 | 368,020 | 704,832 | 21.5 | 0% |
| 2016 | 367,004 | 476,933 | −109,929 | 13.8 | 0% |
| 2017 | 156,516 | 490,782 | −334,266 | 5.2 | 0% |
| 2018 | 175,524 | 497,345 | −321,821 | -2.6 | 0% |
| 2019 | 288,391 | 505,569 | −217,178 | -7.7 | 0% |
| 2020 | 2,190,033 | 577,033 | 1,613,000 | 26.8 | 0% |
| 2021 | 130,682 | 493,563 | −362,881 | 288.1 | 0% |
| 2022 | 366,812 | 467,052 | −100,240 | 300.5 | 0% |
| 2023 | 333,100 | 479,174 | −146,074 | 289.2 | 0% |
In its most recent public year (2023), this organization spent $146,074 more than it brought in. Its reserves stood at about 289.2 months of spending, up from -2.4 in 2014. Staff pay was 0% 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 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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