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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 372,958 | 35,602 | 337,356 | 115.9 | 0% |
| 2017 | 172,482 | 50,475 | 122,007 | 110.7 | — |
| 2018 | 18,867 | 29,459 | −10,592 | 185.4 | — |
| 2019 | 27,282 | 38,656 | −11,374 | 138.4 | — |
| 2020 | 31,041 | 45,316 | −14,275 | 114.3 | — |
| 2021 | 63,511 | 57,374 | 6,137 | 91.5 | — |
In its most recent public year (2021), this organization brought in $6,137 more than it spent. Its reserves stood at about 91.5 months of spending, down from 115.9 in 2016.
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 2021. 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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