Served
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 138,339 | 127,606 | 10,733 | 1.0 | — |
| 2018 | 107,423 | 108,357 | −934 | 1.1 | — |
| 2019 | 106,624 | 112,977 | −6,353 | 0.4 | — |
| 2020 | 105,408 | 104,085 | 1,323 | 0.5 | — |
| 2021 | 163,571 | 165,592 | −2,021 | 0.2 | — |
| 2022 | 283,258 | 161,072 | 122,186 | 9.3 | 0% |
| 2023 | 75,740 | 104,104 | −28,364 | 11.1 | — |
In its most recent public year (2023), this organization spent $28,364 more than it brought in. Its reserves stood at about 11.1 months of spending, up from 1 in 2017.
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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