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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,396,742 | 2,315,750 | 80,992 | 5.4 | 53% |
| 2020 | 2,698,154 | 2,419,769 | 278,385 | 6.5 | 55% |
| 2021 | 3,220,841 | 2,606,955 | 613,886 | 8.9 | 52% |
| 2022 | 3,637,333 | 3,398,359 | 238,974 | 7.7 | 45% |
| 2023 | 7,260,342 | 4,649,853 | 2,610,489 | 12.3 | 53% |
In its most recent public year (2023), this organization brought in $2,610,489 more than it spent. Its reserves stood at about 12.3 months of spending, up from 5.4 in 2019. Staff pay was 53% of spending. $2,533,000 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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