Threaded
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 29,889 | 1,197 | 28,692 | 285.7 | — |
| 2017 | 29,941 | 12,803 | 17,138 | 36.9 | — |
| 2018 | 60,617 | 33,148 | 27,469 | 24.2 | — |
| 2019 | 39,354 | 30,914 | 8,440 | 29.3 | — |
| 2020 | 30,155 | 34,287 | −4,132 | 20.1 | — |
| 2021 | 40,281 | 18,285 | 21,996 | 52.9 | — |
| 2022 | 27,538 | 35,575 | −8,037 | 23.4 | — |
| 2023 | 22,699 | 30,910 | −8,211 | 23.7 | — |
In its most recent public year (2023), this organization spent $8,211 more than it brought in. Its reserves stood at about 23.7 months of spending, down from 285.7 in 2016.
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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