Metrics For Management
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 115,000 | 13,026 | 101,974 | 93.9 | 7% |
| 2015 | 501,064 | 380,386 | 120,678 | 7.0 | 28% |
| 2016 | 634,688 | 703,541 | −68,853 | 2.6 | 47% |
| 2017 | 648,564 | 683,122 | −34,558 | 2.1 | 54% |
| 2018 | 1,339,224 | 1,100,547 | 238,677 | 3.8 | 39% |
| 2019 | 1,731,385 | 1,316,990 | 414,395 | 7.8 | 33% |
| 2020 | 508,927 | 1,157,682 | −648,755 | 3.6 | 32% |
| 2021 | 778,564 | 776,639 | 1,925 | 6.5 | 46% |
| 2022 | 1,176,967 | 1,103,506 | 73,461 | 2.8 | 49% |
| 2023 | 1,539,273 | 1,406,311 | 132,962 | 11.5 | 59% |
In its most recent public year (2023), this organization brought in $132,962 more than it spent. Its reserves stood at about 11.5 months of spending, down from 93.9 in 2014. Staff pay was 59% 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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