Launch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 961,632 | 1,006,178 | −44,546 | 1.5 | 54% |
| 2021 | 1,429,692 | 1,049,907 | 379,785 | 5.8 | 64% |
| 2022 | 1,395,992 | 1,261,711 | 134,281 | 6.1 | 58% |
In its most recent public year (2022), this organization brought in $134,281 more than it spent. Its reserves stood at about 6.1 months of spending, up from 1.5 in 2020. Staff pay was 58% 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 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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