You Matter 2
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 94,919 | 67,120 | 27,799 | 2.8 | — |
| 2022 | 108,195 | 115,526 | −7,331 | -0.8 | — |
| 2023 | 277,892 | 276,700 | 1,192 | 0.0 | 17% |
| 2024 | 322,794 | 337,518 | −14,724 | 3.8 | 19% |
In its most recent public year (2024), this organization spent $14,724 more than it brought in. Its reserves stood at about 3.8 months of spending. Staff pay was 19% of spending. $63,329 of its net assets are donor-restricted.
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 2024. 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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