Management Information Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 540,873 | 387,815 | 153,058 | 25.0 | 56% |
| 2021 | 575,527 | 418,592 | 156,935 | 27.7 | 52% |
| 2022 | 687,123 | 647,692 | 39,431 | 18.6 | 49% |
| 2023 | 941,262 | 827,289 | 113,973 | 16.2 | 36% |
In its most recent public year (2023), this organization brought in $113,973 more than it spent. Its reserves stood at about 16.2 months of spending, down from 25 in 2020. Staff pay was 36% 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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