Book Em
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 354,775 | 289,881 | 64,894 | 8.1 | 21% |
| 2011 | 399,723 | 333,737 | 65,986 | 9.4 | 19% |
| 2012 | 368,292 | 446,120 | −77,828 | 5.1 | 16% |
| 2013 | 289,237 | 308,072 | −18,835 | 6.8 | 25% |
| 2014 | 364,105 | 370,920 | −6,815 | 5.5 | 22% |
| 2015 | 380,344 | 378,711 | 1,633 | 5.4 | 24% |
| 2016 | 432,577 | 422,516 | 10,061 | 5.2 | 22% |
| 2017 | 545,179 | 555,394 | −10,215 | 3.9 | 18% |
| 2018 | 625,402 | 633,886 | −8,484 | 3.6 | 19% |
| 2019 | 642,054 | 601,906 | 40,148 | 4.6 | 23% |
| 2020 | 1,045,053 | 882,413 | 162,640 | 5.3 | 19% |
| 2021 | 1,103,877 | 863,894 | 239,983 | 8.8 | 21% |
| 2022 | 970,966 | 937,234 | 33,732 | 8.0 | 22% |
In its most recent public year (2022), this organization brought in $33,732 more than it spent. Its reserves stood at about 8 months of spending. Staff pay was 22% of spending. $198,241 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 2022. 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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