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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 136,991 | 115,316 | 21,675 | 4.0 | — |
| 2017 | 104,580 | 108,911 | −4,331 | 3.7 | — |
| 2018 | 253,418 | 163,827 | 89,591 | 9.0 | 24% |
| 2019 | 244,461 | 182,116 | 62,345 | 12.2 | 21% |
| 2020 | 201,339 | 118,457 | 82,882 | 27.2 | 19% |
| 2021 | 197,893 | 204,553 | −6,660 | 15.4 | 53% |
| 2022 | 229,499 | 291,247 | −61,748 | 8.2 | 51% |
| 2023 | 1,259,794 | 341,455 | 918,339 | 39.3 | 51% |
In its most recent public year (2023), this organization brought in $918,339 more than it spent. Its reserves stood at about 39.3 months of spending, up from 4 in 2016. Staff pay was 51% 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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