Ld Edge Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 11,386 | 9,657 | 1,729 | 2.1 | — |
| 2016 | 33,550 | 36,401 | −2,851 | -0.8 | — |
| 2017 | 16,209 | 12,829 | 3,380 | 0.8 | — |
| 2018 | 17,680 | 8,308 | 9,372 | 14.8 | — |
| 2019 | 4,318 | 7,066 | −2,748 | 12.8 | — |
| 2020 | 5,095 | 11,876 | −6,781 | 0.8 | — |
| 2021 | 16,296 | 12,535 | 3,761 | 4.3 | — |
| 2022 | 249 | 2,896 | −2,647 | 7.7 | — |
In its most recent public year (2022), this organization spent $2,647 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 2.1 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 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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