Mutual Savings
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,057,708 | 10,403,873 | −346,165 | 18.5 | 42% |
| 2021 | 10,770,188 | 10,121,178 | 649,010 | 18.5 | 44% |
| 2022 | 12,277,489 | 10,984,804 | 1,292,685 | 8.8 | 43% |
| 2023 | 13,969,345 | 13,482,157 | 487,188 | 7.8 | 38% |
In its most recent public year (2023), this organization brought in $487,188 more than it spent. Its reserves stood at about 7.8 months of spending, down from 18.5 in 2020. Staff pay was 38% 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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