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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 681,367 | 829,998 | −148,631 | 2.2 | 52% |
| 2021 | 795,063 | 808,375 | −13,312 | 2.0 | 58% |
| 2022 | 851,990 | 848,885 | 3,105 | 2.0 | 56% |
In its most recent public year (2022), this organization brought in $3,105 more than it spent. Its reserves stood at about 2 months of spending. Staff pay was 56% 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 2022. 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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