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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 388,847 | 36,933 | 351,914 | 212.5 | 0% |
| 2021 | 300,000 | 119,783 | 180,217 | 83.6 | 0% |
| 2022 | 1,950 | 51,506 | −49,556 | 182.8 | 0% |
| 2023 | 747,590 | 55,130 | 692,460 | 321.5 | 0% |
In its most recent public year (2023), this organization brought in $692,460 more than it spent. Its reserves stood at about 321.5 months of spending, up from 212.5 in 2020. Staff pay was 0% 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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