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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,027,585 | 1,809,094 | 218,491 | 6.4 | 27% |
| 2021 | 1,803,275 | 1,824,563 | −21,288 | 6.2 | 36% |
| 2022 | 1,699,209 | 1,435,872 | 263,337 | 10.1 | 42% |
| 2023 | 1,621,023 | 1,565,295 | 55,728 | 9.1 | 36% |
In its most recent public year (2023), this organization brought in $55,728 more than it spent. Its reserves stood at about 9.1 months of spending, up from 6.4 in 2020. Staff pay was 36% of spending. $475,000 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 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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