Facap
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 49,746 | 102,000 | −52,254 | 18.4 | — |
| 2013 | 27,902 | 38,430 | −10,528 | 45.6 | — |
| 2014 | 33,196 | 33,005 | 191 | 53.2 | — |
| 2015 | 31,897 | 30,595 | 1,302 | 57.9 | — |
| 2016 | 46,451 | 39,637 | 6,814 | 46.7 | — |
| 2017 | 13,667 | 20,652 | −6,985 | 85.6 | — |
| 2018 | 26,447 | 25,301 | 1,146 | 70.4 | — |
| 2019 | 24,509 | 34,045 | −9,536 | 49.0 | — |
| 2020 | 15,937 | 20,244 | −4,307 | 79.8 | — |
| 2021 | 3,600 | 18,376 | −14,776 | 72.7 | — |
In its most recent public year (2021), this organization spent $14,776 more than it brought in. Its reserves stood at about 72.7 months of spending, up from 18.4 in 2012.
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 2021. 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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