Interrai
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,619,654 | 770,153 | 849,501 | 58.3 | 0% |
| 2021 | 1,351,910 | 712,289 | 639,621 | 73.8 | 0% |
| 2022 | 1,275,485 | 984,980 | 290,505 | 56.9 | 0% |
| 2023 | 1,747,408 | 1,061,519 | 685,889 | 60.5 | 0% |
In its most recent public year (2023), this organization brought in $685,889 more than it spent. Its reserves stood at about 60.5 months of spending, up from 58.3 in 2020. Staff pay was 0% 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 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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