Start At Zero
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 153,302 | 94,909 | 58,393 | 7.4 | — |
| 2018 | 409,608 | 230,715 | 178,893 | 13.9 | 56% |
| 2019 | 335,413 | 594,497 | −259,084 | 2.3 | 64% |
| 2020 | 787,485 | 773,084 | 14,401 | 2.5 | 70% |
| 2021 | 660,265 | 579,853 | 80,412 | 5.0 | 69% |
| 2022 | 665,632 | 639,528 | 26,104 | 6.8 | 14% |
| 2023 | 625,126 | 687,877 | −62,751 | 5.2 | 12% |
In its most recent public year (2023), this organization spent $62,751 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 7.4 in 2017. Staff pay was 12% of spending.
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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