Nlh6
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 106,902 | 136,140 | −29,238 | -27.5 | 18% |
| 2022 | 105,964 | 159,728 | −53,764 | -27.4 | 16% |
| 2023 | 115,063 | 127,445 | −12,382 | -35.6 | 15% |
In its most recent public year (2023), this organization spent $12,382 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-35.6 months), down from -27.5 in 2021. Staff pay was 15% 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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