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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 89,270 | 55,093 | 34,177 | 81.6 | — |
| 2021 | 99,543 | 53,437 | 46,106 | 99.1 | — |
| 2022 | 125,650 | 73,743 | 51,907 | 77.7 | — |
| 2023 | 130,397 | 135,007 | −4,610 | 42.0 | — |
| 2024 | 157,846 | 141,794 | 16,052 | 41.4 | — |
In its most recent public year (2024), this organization brought in $16,052 more than it spent. Its reserves stood at about 41.4 months of spending, down from 81.6 in 2020.
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 2024. 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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