Directlyto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 4,483 | 3,022 | 1,461 | 82.7 | — |
| 2018 | 4,968 | 4,625 | 343 | 54.9 | — |
| 2019 | 1,935 | 4,481 | −2,546 | 49.9 | — |
| 2020 | 9,844 | 13,430 | −3,586 | 13.4 | — |
In its most recent public year (2020), this organization spent $3,586 more than it brought in. Its reserves stood at about 13.4 months of spending, down from 82.7 in 2017.
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 2020. 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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