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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 274,252 | 292,193 | −17,941 | 9.5 | 39% |
| 2022 | 588,241 | 510,175 | 78,066 | 7.3 | 42% |
| 2023 | 708,449 | 728,363 | −19,914 | 5.6 | 33% |
| 2024 | 783,853 | 922,387 | −138,534 | 2.7 | 21% |
In its most recent public year (2024), this organization spent $138,534 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 9.5 in 2021. Staff pay was 21% 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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