Witness Change
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 83,776 | 59,588 | 24,188 | 10.1 | — |
| 2018 | 206,736 | 111,115 | 95,621 | 15.8 | 0% |
| 2019 | 177,956 | 127,298 | 50,658 | 18.5 | 0% |
| 2020 | 43,046 | 92,150 | −49,104 | 19.2 | 0% |
| 2021 | 94,726 | 126,890 | −32,164 | 10.8 | — |
| 2022 | 426,833 | 175,872 | 250,961 | 24.8 | 0% |
| 2023 | 288,030 | 281,424 | 6,606 | 15.8 | 27% |
In its most recent public year (2023), this organization brought in $6,606 more than it spent. Its reserves stood at about 15.8 months of spending, up from 10.1 in 2017. Staff pay was 27% 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 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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