Art26201
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 20,629 | 19,936 | 693 | 2.6 | — |
| 2020 | 20,599 | 9,589 | 11,010 | 19.2 | — |
| 2021 | 22,925 | 32,397 | −9,472 | 2.2 | — |
| 2022 | 22,560 | 20,287 | 2,273 | 4.8 | — |
| 2023 | 16,987 | 14,086 | 2,901 | 9.4 | — |
In its most recent public year (2023), this organization brought in $2,901 more than it spent. Its reserves stood at about 9.4 months of spending, up from 2.6 in 2019.
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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