Excel2serve
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 74,032 | 98,168 | −24,136 | 0.9 | 0% |
| 2016 | 83,863 | 69,631 | 14,232 | 3.7 | — |
| 2017 | 89,796 | 84,629 | 5,167 | 3.8 | — |
| 2018 | 67,594 | 62,624 | 4,970 | 6.0 | — |
| 2019 | 60,297 | 53,162 | 7,135 | 8.7 | — |
| 2020 | 51,417 | 54,078 | −2,661 | 8.0 | — |
| 2021 | 34,169 | 32,347 | 1,822 | 12.6 | — |
In its most recent public year (2021), this organization brought in $1,822 more than it spent. Its reserves stood at about 12.6 months of spending, up from 0.9 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 2021. 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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