Jc For Jd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 154,807 | 1,750 | 153,057 | 1049.5 | — |
| 2016 | 1,222 | 3,750 | −2,528 | 481.7 | — |
| 2017 | 766 | 9,479 | −8,713 | 179.5 | — |
| 2018 | 224,678 | 16,376 | 208,302 | 256.6 | 0% |
| 2019 | 25,192 | 18,126 | 7,066 | 236.5 | 0% |
| 2020 | 55,306 | 33,039 | 22,267 | 137.8 | 0% |
| 2021 | 57,005 | 40,553 | 16,452 | 117.1 | 0% |
| 2022 | 30,164 | 43,942 | −13,778 | 103.6 | 0% |
| 2023 | 9,440 | 49,328 | −39,888 | 82.6 | 0% |
In its most recent public year (2023), this organization spent $39,888 more than it brought in. Its reserves stood at about 82.6 months of spending, down from 1049.5 in 2015. 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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