Vsias
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,933 | 89,328 | −26,395 | 1.7 | — |
| 2012 | 81,734 | 54,188 | 27,546 | 9.0 | — |
| 2013 | 82,644 | 111,322 | −28,678 | 1.3 | — |
| 2014 | 84,904 | 77,824 | 7,080 | 2.9 | — |
| 2015 | 87,014 | 78,661 | 8,353 | 4.1 | — |
| 2016 | 101,524 | 96,638 | 4,886 | 4.0 | — |
| 2017 | 109,909 | 103,366 | 6,543 | 4.5 | — |
| 2018 | 104,086 | 109,800 | −5,714 | 3.6 | — |
| 2019 | 129,910 | 104,811 | 25,099 | 6.6 | — |
| 2020 | 56,687 | 61,541 | −4,854 | 10.4 | — |
| 2021 | 57,648 | 66,025 | −8,377 | 8.2 | — |
| 2022 | 136,730 | 96,172 | 40,558 | 10.7 | — |
| 2023 | 127,059 | 100,210 | 26,849 | 13.2 | — |
In its most recent public year (2023), this organization brought in $26,849 more than it spent. Its reserves stood at about 13.2 months of spending, up from 1.7 in 2011.
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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