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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,987 | 135,601 | −17,614 | -23.1 | 13% |
| 2012 | 115,453 | 150,475 | −35,022 | -23.6 | 18% |
| 2013 | 120,430 | 145,064 | −24,634 | -26.5 | 17% |
| 2014 | 123,898 | 150,479 | −26,581 | -27.7 | 17% |
| 2015 | 132,425 | 136,438 | −4,013 | -30.9 | 17% |
| 2016 | 146,999 | 154,157 | −7,158 | -27.9 | 16% |
| 2017 | 146,832 | 160,861 | −14,029 | 42.4 | 0% |
| 2018 | 147,848 | 148,364 | −516 | 46.0 | 0% |
| 2019 | 160,658 | 149,087 | 11,571 | 46.7 | 0% |
| 2020 | 157,887 | 148,143 | 9,744 | 47.8 | 0% |
| 2021 | 164,569 | 138,576 | 25,993 | 53.3 | 0% |
| 2022 | 157,343 | 159,896 | −2,553 | 46.0 | 0% |
| 2023 | 155,585 | 157,018 | −1,433 | 46.7 | 0% |
In its most recent public year (2023), this organization spent $1,433 more than it brought in. Its reserves stood at about 46.7 months of spending, up from -23.1 in 2011. Staff pay was 0% of spending. $9,247 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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