Kfact
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 74,126 | 38,558 | 35,568 | 12.4 | — |
| 2018 | 243,049 | 207,213 | 35,836 | 4.6 | 31% |
| 2019 | 252,620 | 242,684 | 9,936 | 4.4 | 48% |
| 2020 | 244,812 | 251,521 | −6,709 | 3.9 | 51% |
| 2021 | 177,814 | 243,598 | −65,784 | 0.8 | 50% |
| 2022 | 407,148 | 410,778 | −3,630 | 0.4 | 35% |
In its most recent public year (2022), this organization spent $3,630 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 12.4 in 2017. Staff pay was 35% of spending. $1,985 of its net assets are donor-restricted.
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 2022. 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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