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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 66,666 | 55,635 | 11,031 | 2.4 | — |
| 2016 | 435,175 | 233,081 | 202,094 | 11.0 | 46% |
| 2017 | 163,364 | 168,240 | −4,876 | 14.9 | — |
| 2018 | 640,686 | 424,296 | 216,390 | 12.0 | 50% |
| 2019 | 828,856 | 561,964 | 266,892 | 14.7 | 49% |
| 2020 | 1,106,636 | 645,425 | 461,211 | 21.4 | 52% |
| 2021 | 1,483,687 | 798,165 | 685,522 | 27.6 | 56% |
| 2022 | 1,671,464 | 1,029,079 | 642,385 | 28.9 | 58% |
| 2023 | 1,799,878 | 1,215,809 | 584,069 | 30.2 | 50% |
| 2024 | 2,153,172 | 1,394,664 | 758,508 | 33.5 | 48% |
In its most recent public year (2024), this organization brought in $758,508 more than it spent. Its reserves stood at about 33.5 months of spending, up from 2.4 in 2015. Staff pay was 48% of spending. $206,538 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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