Setw Companion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 81,981 | 4,205 | 77,776 | 74.7 | — |
| 2017 | 46,138 | 55,550 | −9,412 | 1.7 | — |
| 2018 | 28,550 | 23,397 | 5,153 | 4.8 | — |
| 2019 | 30,565 | 28,450 | 2,115 | 3.8 | — |
| 2020 | 37,569 | 33,603 | 3,966 | 0.2 | — |
| 2021 | 26,585 | 40,998 | −14,413 | 11.3 | — |
| 2022 | 31,887 | 38,285 | −6,398 | 11.7 | — |
| 2023 | 18,756 | 32,763 | −14,007 | 8.6 | — |
In its most recent public year (2023), this organization spent $14,007 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 74.7 in 2015.
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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