Unveiling
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 68,020 | 54,860 | 13,160 | 5.1 | — |
| 2019 | 61,766 | 66,414 | −4,648 | 3.3 | — |
| 2020 | 53,904 | 43,057 | 10,847 | 8.2 | — |
| 2021 | 79,739 | 66,264 | 13,475 | 6.6 | — |
| 2022 | 92,166 | 100,831 | −8,665 | 3.3 | — |
| 2023 | 96,592 | 101,019 | −4,427 | 2.8 | — |
In its most recent public year (2023), this organization spent $4,427 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 5.1 in 2018.
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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