Understanding Us
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 7,078 | 1,523 | 5,555 | 43.8 | — |
| 2016 | 2,028 | 5,143 | −3,115 | 5.7 | — |
| 2017 | 19,250 | 17,370 | 1,880 | 3.0 | — |
| 2018 | 13,838 | 17,394 | −3,556 | 0.5 | — |
| 2019 | 42,977 | 22,383 | 20,594 | 11.5 | — |
| 2020 | 4,373 | 6,167 | −1,794 | 0.8 | — |
| 2021 | 1,627 | 25,849 | −24,222 | 0.5 | — |
| 2022 | 24,596 | 23,429 | 1,167 | 1.1 | — |
| 2023 | 19,836 | 21,704 | −1,868 | 0.2 | — |
In its most recent public year (2023), this organization spent $1,868 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 43.8 in 2015.
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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