Answer Als
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 438,943 | 158,679 | 280,264 | 21.2 | 0% |
| 2016 | 1,142,342 | 271,323 | 871,019 | 50.9 | 0% |
| 2017 | 2,166,797 | 1,826,704 | 340,093 | 13.1 | 0% |
| 2018 | 8,405,871 | 1,656,771 | 6,749,100 | 63.3 | 0% |
| 2019 | 1,360,589 | 2,336,639 | −976,050 | 39.9 | 1% |
| 2020 | 2,276,502 | 1,747,379 | 529,123 | 57.0 | 3% |
| 2021 | 1,800,662 | 2,468,582 | −667,920 | 37.1 | 2% |
| 2022 | −12,049 | 1,225,402 | −1,237,451 | 61.9 | 5% |
In its most recent public year (2022), this organization spent $1,237,451 more than it brought in. Its reserves stood at about 61.9 months of spending, up from 21.2 in 2015. Staff pay was 5% of spending. $252,500 of its net assets are donor-restricted.
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 2022. 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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