Know2
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 40,289 | 19,758 | 20,531 | 12.5 | — |
| 2016 | 89,738 | 67,107 | 22,631 | 7.7 | — |
| 2017 | 113,998 | 82,120 | 31,878 | 11.0 | — |
| 2018 | 137,120 | 64,573 | 72,547 | 27.4 | — |
| 2019 | 186,726 | 189,736 | −3,010 | 9.1 | — |
| 2020 | 148,564 | 112,120 | 36,444 | 19.4 | — |
| 2021 | 203,389 | 208,870 | −5,481 | 10.3 | 16% |
| 2022 | 192,935 | 243,454 | −50,519 | 6.4 | 40% |
| 2023 | 231,519 | 228,462 | 3,057 | 6.9 | 36% |
| 2024 | 321,474 | 308,571 | 12,903 | 5.6 | 27% |
In its most recent public year (2024), this organization brought in $12,903 more than it spent. Its reserves stood at about 5.6 months of spending, down from 12.5 in 2015. Staff pay was 27% 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 2024. 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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