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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 10,981 | 18,896 | −7,915 | 36.1 | — |
| 2015 | 77,657 | 97,934 | −20,277 | 4.5 | — |
| 2016 | 116,154 | 110,763 | 5,391 | 4.6 | — |
| 2017 | 106,175 | 95,007 | 11,168 | 6.7 | — |
| 2018 | 104,364 | 87,835 | 16,529 | 9.5 | — |
| 2019 | 85,634 | 75,607 | 10,027 | 12.7 | — |
| 2020 | 89,949 | 69,123 | 20,826 | 17.5 | — |
| 2021 | 87,302 | 46,409 | 40,893 | 36.6 | — |
| 2022 | 101,141 | 49,571 | 51,570 | 46.7 | — |
| 2023 | 99,149 | 110,198 | −11,049 | 19.8 | — |
| 2024 | 147,011 | 184,652 | −37,641 | 9.4 | — |
In its most recent public year (2024), this organization spent $37,641 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 36.1 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 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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