Assist
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 415,805 | 366,080 | 49,725 | 3.7 | 58% |
| 2021 | 428,902 | 392,883 | 36,019 | 4.5 | 65% |
| 2022 | 579,170 | 499,403 | 79,767 | 5.5 | 62% |
| 2023 | 591,643 | 548,332 | 43,311 | 5.9 | 67% |
In its most recent public year (2023), this organization brought in $43,311 more than it spent. Its reserves stood at about 5.9 months of spending, up from 3.7 in 2020. Staff pay was 67% 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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