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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,405,930 | 16,760,560 | 1,645,370 | 6.9 | 64% |
| 2021 | 33,940,327 | 18,175,008 | 15,765,319 | 16.8 | 61% |
| 2022 | 26,583,074 | 20,805,163 | 5,777,911 | 17.2 | 61% |
| 2023 | 23,488,377 | 22,903,704 | 584,673 | 16.0 | 60% |
In its most recent public year (2023), this organization brought in $584,673 more than it spent. Its reserves stood at about 16 months of spending, up from 6.9 in 2020. Staff pay was 60% of spending. $10,713,084 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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