Ns2 Serves
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,377,357 | 1,306,179 | 71,178 | 0.7 | 0% |
| 2015 | 1,531,132 | 1,467,240 | 63,892 | 1.1 | 0% |
| 2016 | 1,679,301 | 1,430,030 | 249,271 | 3.3 | 0% |
| 2017 | 1,893,735 | 1,681,011 | 212,724 | 4.3 | 0% |
| 2018 | 1,946,312 | 1,978,321 | −32,009 | 3.4 | 0% |
| 2019 | 1,925,427 | 2,414,700 | −489,273 | 0.4 | 0% |
| 2020 | 32,186 | 34,667 | −2,481 | 26.4 | 0% |
| 2021 | 660,899 | 610,755 | 50,144 | 2.5 | 0% |
| 2022 | 188,694 | 283,212 | −94,518 | 1.4 | 0% |
| 2023 | 10,033 | 13,194 | −3,161 | 26.2 | — |
In its most recent public year (2023), this organization spent $3,161 more than it brought in. Its reserves stood at about 26.2 months of spending, up from 0.7 in 2014.
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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