Local Matters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,292,388 | 1,196,444 | 95,944 | 6.6 | 67% |
| 2021 | 1,372,999 | 1,248,674 | 124,325 | 7.5 | 64% |
| 2022 | 1,363,554 | 1,342,275 | 21,279 | 7.2 | 66% |
| 2023 | 1,605,922 | 1,424,422 | 181,500 | 8.3 | 61% |
In its most recent public year (2023), this organization brought in $181,500 more than it spent. Its reserves stood at about 8.3 months of spending, up from 6.6 in 2020. Staff pay was 61% of spending. $130,000 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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