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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,145,458 | 2,602,714 | 542,744 | 16.4 | 75% |
| 2021 | 3,043,973 | 2,400,401 | 643,572 | 21.0 | 75% |
| 2022 | 3,622,409 | 2,535,671 | 1,086,738 | 25.0 | 72% |
| 2023 | 2,830,224 | 2,718,958 | 111,266 | 23.8 | 65% |
In its most recent public year (2023), this organization brought in $111,266 more than it spent. Its reserves stood at about 23.8 months of spending, up from 16.4 in 2020. Staff pay was 65% 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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