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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,606,695 | 22,696,215 | −89,520 | -1.4 | 49% |
| 2021 | 25,393,014 | 24,190,282 | 1,202,732 | -0.1 | 45% |
| 2022 | 21,981,913 | 24,777,893 | −2,795,980 | -1.6 | 43% |
| 2023 | 28,467,606 | 26,569,701 | 1,897,905 | -0.7 | 44% |
In its most recent public year (2023), this organization brought in $1,897,905 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months). Staff pay was 44% of spending. $159,728 of its net assets are donor-restricted.
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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