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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 17,526 | 16,494 | 1,032 | 0.8 | — |
| 2016 | 19,298 | 10,676 | 8,622 | 10.1 | — |
| 2017 | 7,000 | 15,957 | −8,957 | 0.0 | — |
| 2018 | 13,000 | 16,110 | −3,110 | 4.4 | — |
| 2019 | 0 | 5,847 | −5,847 | 0.0 | — |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 2,440 | 2,089 | 351 | 2.6 | — |
| 2022 | 3,191 | 3,500 | −309 | 0.5 | — |
| 2023 | 18,462 | 7,925 | 10,537 | 16.2 | — |
In its most recent public year (2023), this organization brought in $10,537 more than it spent. Its reserves stood at about 16.2 months of spending, up from 0.8 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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