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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 125,501 | 129,586 | −4,085 | 1.8 | 41% |
| 2020 | 155,674 | 164,101 | −8,427 | 0.7 | 33% |
| 2021 | 105,345 | 119,539 | −14,194 | -1.9 | 44% |
| 2022 | 106,284 | 83,785 | 22,499 | 4.4 | 8% |
| 2023 | 108,984 | 112,298 | −3,314 | 4.8 | 38% |
In its most recent public year (2023), this organization spent $3,314 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 1.8 in 2019. Staff pay was 38% 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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