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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,064,781 | 1,508,158 | 1,556,623 | 20.2 | 42% |
| 2021 | 1,588,607 | 1,896,790 | −308,183 | 15.1 | 41% |
| 2022 | 1,440,926 | 2,176,911 | −735,985 | 8.0 | 43% |
| 2023 | 1,762,627 | 2,138,726 | −376,099 | 7.0 | 49% |
In its most recent public year (2023), this organization spent $376,099 more than it brought in. Its reserves stood at about 7 months of spending, down from 20.2 in 2020. Staff pay was 49% of spending. $231,000 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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