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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 76,002 | 70,878 | 5,124 | 1.3 | — |
| 2018 | 119,411 | 62,008 | 57,403 | 12.5 | — |
| 2019 | 142,936 | 33,891 | 109,045 | 61.6 | — |
| 2020 | 47,471 | 38,834 | 8,637 | 56.4 | — |
| 2021 | 139,811 | 12,999 | 126,812 | 285.6 | — |
| 2022 | 144,606 | 29,618 | 114,988 | 171.9 | — |
| 2023 | 63,886 | 83,217 | −19,331 | 57.9 | — |
In its most recent public year (2023), this organization spent $19,331 more than it brought in. Its reserves stood at about 57.9 months of spending, up from 1.3 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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