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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 69,535 | 75,807 | −6,272 | 31.3 | — |
| 2021 | 96,414 | 93,540 | 2,874 | 25.8 | — |
| 2022 | 147,162 | 140,838 | 6,324 | 17.6 | — |
| 2023 | 159,335 | 121,458 | 37,877 | 24.2 | — |
In its most recent public year (2023), this organization brought in $37,877 more than it spent. Its reserves stood at about 24.2 months of spending, down from 31.3 in 2020.
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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