A Memory Grows
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 45,569 | 5,017 | 40,552 | 97.0 | — |
| 2017 | 31,597 | 39,575 | −7,978 | 9.9 | — |
| 2018 | 97,708 | 51,063 | 46,645 | 18.6 | — |
| 2019 | 59,702 | 63,109 | −3,407 | 14.4 | — |
| 2020 | 67,445 | 40,926 | 26,519 | 30.0 | — |
| 2021 | 66,574 | 54,877 | 11,697 | 24.9 | — |
| 2022 | 90,617 | 100,268 | −9,651 | 12.5 | — |
| 2023 | 124,978 | 127,823 | −2,845 | 9.5 | — |
In its most recent public year (2023), this organization spent $2,845 more than it brought in. Its reserves stood at about 9.5 months of spending, down from 97 in 2016.
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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