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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 792,317 | 791,413 | 904 | 1.1 | 45% |
| 2021 | 1,088,962 | 1,078,874 | 10,088 | 0.9 | 35% |
| 2022 | 1,122,997 | 1,327,917 | −204,920 | -1.1 | 26% |
| 2023 | 1,143,098 | 1,174,687 | −31,589 | -1.6 | 17% |
In its most recent public year (2023), this organization spent $31,589 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 1.1 in 2020. Staff pay was 17% 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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