Theiss Research
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,206,668 | 3,402,956 | −196,288 | 1.6 | 67% |
| 2020 | 3,136,866 | 2,844,328 | 292,538 | 3.2 | 76% |
| 2021 | 2,838,989 | 2,587,322 | 251,667 | 4.6 | 73% |
| 2022 | 2,504,877 | 2,597,969 | −93,092 | 4.2 | 72% |
| 2023 | 2,731,845 | 2,768,192 | −36,347 | 3.7 | 72% |
In its most recent public year (2023), this organization spent $36,347 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 1.6 in 2019. Staff pay was 72% of spending. $190,242 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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