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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 129,583 | 115,565 | 14,018 | 1.5 | — |
| 2020 | 382,604 | 316,724 | 65,880 | 3.1 | 18% |
| 2021 | 780,145 | 639,846 | 140,299 | 4.1 | 32% |
| 2022 | 859,631 | 1,023,452 | −163,821 | 0.7 | 55% |
| 2023 | 794,824 | 831,589 | −36,765 | 0.3 | 62% |
In its most recent public year (2023), this organization spent $36,765 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 1.5 in 2019. Staff pay was 62% 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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