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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 129,606 | 122,973 | 6,633 | 0.6 | — |
| 2016 | 131,750 | 138,801 | −7,051 | -0.4 | — |
| 2017 | 125,732 | 126,562 | −830 | -0.5 | — |
| 2018 | 136,036 | 145,753 | −9,717 | -1.2 | — |
| 2019 | 115,843 | 118,286 | −2,443 | -1.7 | — |
| 2020 | 94,991 | 86,048 | 8,943 | -1.1 | — |
| 2021 | 73,208 | 67,981 | 5,227 | -0.5 | — |
| 2022 | 71,198 | 73,789 | −2,591 | -0.9 | — |
In its most recent public year (2022), this organization spent $2,591 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months).
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 2022. 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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