Forwardirections
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 9,200 | 5,958 | 3,242 | 6.5 | — |
| 2016 | 15,150 | 3,147 | 12,003 | 58.1 | — |
| 2017 | 15,350 | 14,284 | 1,066 | 13.7 | — |
| 2018 | 12,200 | 18,800 | −6,600 | 6.2 | — |
| 2019 | 15,550 | 21,104 | −5,554 | 2.4 | — |
| 2020 | 19,000 | 20,865 | −1,865 | 1.3 | — |
| 2021 | 13,200 | 13,472 | −272 | 1.8 | — |
| 2022 | 8,100 | 10,120 | −2,020 | 0.0 | — |
| 2023 | 23,562 | 22,182 | 1,380 | 0.7 | — |
In its most recent public year (2023), this organization brought in $1,380 more than it spent. Its reserves stood at about 0.7 months of spending, down from 6.5 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 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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