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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 59,039 | 58,175 | 864 | 0.3 | — |
| 2020 | 71,416 | 66,216 | 5,200 | 1.2 | — |
| 2021 | 109,383 | 120,146 | −10,763 | -0.4 | — |
| 2022 | 28,795 | 23,970 | 4,825 | 5.1 | — |
| 2023 | 1,506 | 2,801 | −1,295 | 38.5 | — |
In its most recent public year (2023), this organization spent $1,295 more than it brought in. Its reserves stood at about 38.5 months of spending, up from 0.3 in 2019.
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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