Block By Block
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 2,246,112 | 1,768,348 | 477,764 | 3.2 | 0% |
| 2017 | 1,968,133 | 2,044,890 | −76,757 | 2.4 | 0% |
| 2018 | 1,993,373 | 1,299,678 | 693,695 | 10.1 | 0% |
| 2019 | 868,000 | 1,400,648 | −532,648 | 4.8 | 0% |
| 2020 | 337,748 | 566,395 | −228,647 | 7.1 | 0% |
| 2021 | 347,970 | 520,227 | −172,257 | 3.7 | 0% |
| 2022 | 433,316 | 246,549 | 186,767 | 16.9 | 0% |
| 2023 | 112,440 | 266,536 | −154,096 | 8.7 | 0% |
In its most recent public year (2023), this organization spent $154,096 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 3.2 in 2016. Staff pay was 0% 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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