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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 3,116 | 4,694 | −1,578 | 0.3 | — |
| 2016 | 5,170 | 6,429 | −1,259 | -2.2 | — |
| 2017 | 8,045 | 8,367 | −322 | 0.3 | — |
| 2018 | 8,252 | 8,105 | 147 | 0.9 | — |
| 2019 | 7,645 | 7,797 | −152 | 0.0 | — |
In its most recent public year (2019), this organization spent $152 more than it brought in. Its reserves stood at about 0 months 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 2019. 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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