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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 174,999 | 183,927 | −8,928 | 10.5 | — |
| 2021 | 203,432 | 170,731 | 32,701 | 13.6 | 0% |
| 2022 | 211,855 | 209,420 | 2,435 | 11.2 | 0% |
| 2023 | 241,557 | 229,619 | 11,938 | 10.8 | 0% |
In its most recent public year (2023), this organization brought in $11,938 more than it spent. Its reserves stood at about 10.8 months of spending. Staff pay was 0% 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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