Free Law Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 95,446 | 28,057 | 67,389 | 28.8 | — |
| 2016 | 54,528 | 92,178 | −37,650 | 3.9 | — |
| 2017 | 95,459 | 63,879 | 31,580 | 3.4 | — |
| 2018 | 136,119 | 85,022 | 51,097 | 17.9 | — |
| 2019 | 309,820 | 176,109 | 133,711 | 17.7 | 58% |
| 2020 | 227,971 | 254,559 | −26,588 | 11.0 | 82% |
| 2021 | 336,472 | 296,654 | 39,818 | 11.0 | 70% |
| 2022 | 639,041 | 480,728 | 158,313 | 10.8 | 45% |
| 2023 | 854,099 | 537,117 | 316,982 | 16.7 | 50% |
In its most recent public year (2023), this organization brought in $316,982 more than it spent. Its reserves stood at about 16.7 months of spending, down from 28.8 in 2015. Staff pay was 50% 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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