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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,996 | 89,138 | 105,858 | 1.1 | — |
| 2012 | 157,013 | 68,419 | 88,594 | 2.1 | — |
| 2013 | 49,114 | 45,945 | 3,169 | 4.0 | — |
| 2014 | 59,610 | 47,130 | 12,480 | 7.1 | — |
| 2015 | 84,398 | 69,404 | 14,994 | 7.4 | — |
| 2016 | 88,937 | 97,731 | −8,794 | 4.2 | — |
| 2017 | 95,644 | 98,234 | −2,590 | 3.8 | — |
| 2018 | 69,428 | 83,343 | −13,915 | 2.5 | — |
| 2019 | 101,615 | 92,211 | 9,404 | 3.5 | — |
| 2020 | 102,344 | 111,128 | −8,784 | 2.0 | — |
| 2021 | 140,093 | 135,451 | 4,642 | 2.0 | — |
| 2022 | 163,848 | 147,234 | 16,614 | 3.2 | — |
| 2023 | 181,342 | 190,406 | −9,064 | 1.9 | — |
In its most recent public year (2023), this organization spent $9,064 more than it brought in. Its reserves stood at about 1.9 months 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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