Mission Accomplished
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 3,161 | 2,976 | 185 | 0.7 | — |
| 2021 | 103,145 | 44,318 | 58,827 | 20.2 | — |
| 2022 | 121,785 | 127,575 | −5,790 | 1.9 | — |
| 2023 | 305,905 | 262,841 | 43,064 | 2.9 | 0% |
In its most recent public year (2023), this organization brought in $43,064 more than it spent. Its reserves stood at about 2.9 months of spending, up from 0.7 in 2018. Staff pay was 0% 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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