Commusication
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 178,785 | 166,474 | 12,311 | 2.7 | — |
| 2021 | 282,428 | 167,070 | 115,358 | 11.0 | 81% |
| 2022 | 365,308 | 203,278 | 162,030 | 18.6 | 66% |
| 2023 | 432,837 | 350,508 | 82,329 | 13.6 | 45% |
| 2024 | 652,419 | 472,934 | 179,485 | 14.6 | 40% |
In its most recent public year (2024), this organization brought in $179,485 more than it spent. Its reserves stood at about 14.6 months of spending, up from 2.7 in 2020. Staff pay was 40% of spending. $88,500 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 2024. 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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