Aa Area 26
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,001 | 38,936 | 1,065 | 6.2 | — |
| 2012 | 37,872 | 27,807 | 10,065 | 11.7 | — |
| 2013 | 34,535 | 35,971 | −1,436 | 8.6 | — |
| 2014 | 31,553 | 28,263 | 3,290 | 12.3 | — |
| 2015 | 35,054 | 38,751 | −3,697 | 7.8 | — |
| 2016 | 32,829 | 29,990 | 2,839 | 11.3 | — |
| 2017 | 43,030 | 37,883 | 5,147 | 10.6 | — |
| 2018 | 36,682 | 36,115 | 567 | 11.3 | — |
| 2019 | 37,654 | 40,099 | −2,445 | 9.4 | — |
| 2020 | 28,104 | 21,627 | 6,477 | 21.0 | — |
| 2021 | 40,976 | 22,724 | 18,252 | 29.7 | — |
| 2022 | 48,875 | 61,297 | −12,422 | 8.6 | — |
| 2023 | 45,651 | 55,817 | −10,166 | 7.2 | — |
In its most recent public year (2023), this organization spent $10,166 more than it brought in. Its reserves stood at about 7.2 months 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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