Green 2 0
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,006,804 | 422,326 | 584,478 | 29.4 | 0% |
| 2021 | 1,317,928 | 1,213,088 | 104,840 | 11.3 | 36% |
| 2022 | 1,973,420 | 1,616,029 | 357,391 | 11.1 | 41% |
| 2023 | 804,820 | 1,491,421 | −686,601 | 6.5 | 47% |
In its most recent public year (2023), this organization spent $686,601 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 29.4 in 2020. Staff pay was 47% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works