Move To Amend
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 43,682 | 103 | 43,579 | 5077.2 | — |
| 2015 | 369,416 | 340,438 | 28,978 | 2.6 | 54% |
| 2016 | 438,912 | 498,360 | −59,448 | 0.3 | 44% |
| 2017 | 427,088 | 378,689 | 48,399 | 2.0 | 59% |
| 2018 | 450,516 | 450,759 | −243 | 1.6 | 10% |
| 2019 | 368,954 | 388,761 | −19,807 | 1.3 | 60% |
| 2020 | 247,932 | 150,628 | 97,304 | 11.1 | 60% |
| 2021 | 215,470 | 201,856 | 13,614 | 5.9 | 72% |
| 2022 | 167,468 | 251,727 | −84,259 | 0.7 | 0% |
| 2023 | 253,286 | 225,177 | 28,109 | 2.3 | 0% |
In its most recent public year (2023), this organization brought in $28,109 more than it spent. Its reserves stood at about 2.3 months of spending, down from 5077.2 in 2014. Staff pay was 0% 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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