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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 52,835 | 53,747 | −912 | 4.6 | — |
| 2021 | 60,734 | 55,774 | 4,960 | 5.5 | — |
| 2022 | 31,835 | 50,449 | −18,614 | 1.6 | — |
| 2023 | 34,286 | 37,181 | −2,895 | 1.3 | — |
In its most recent public year (2023), this organization spent $2,895 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 4.6 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 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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