Key Core Beliefs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 576 | 395 | 181 | -87.9 | — |
| 2021 | 1,410 | 1,649 | −239 | -22.8 | — |
| 2022 | 25,674 | 16,527 | 9,147 | 4.4 | — |
| 2023 | 1,989 | 4,135 | −2,146 | 11.2 | — |
In its most recent public year (2023), this organization spent $2,146 more than it brought in. Its reserves stood at about 11.2 months of spending, up from -87.9 in 2020.
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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