Project Seek
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 495 | 495 | 0 | 0.0 | — |
| 2012 | 554 | 554 | 0 | 0.0 | — |
| 2013 | 10,000 | 10,000 | 0 | 0.0 | — |
| 2014 | 15,500 | 15,500 | 0 | 0.0 | — |
| 2015 | 391 | 391 | 0 | 0.0 | — |
| 2016 | 526 | 526 | 0 | 0.0 | — |
| 2017 | 526 | 526 | 0 | 0.0 | — |
| 2018 | 14,000 | 13,088 | 912 | 0.8 | — |
| 2019 | 27,071 | 23,110 | 3,961 | 2.1 | — |
| 2020 | 5,200 | 4,550 | 650 | 12.2 | — |
| 2021 | 114,674 | 87,296 | 27,378 | 4.4 | — |
| 2022 | 236,998 | 221,606 | 15,392 | 2.6 | 69% |
| 2023 | 194,002 | 201,570 | −7,568 | 2.4 | — |
In its most recent public year (2023), this organization spent $7,568 more than it brought in. Its reserves stood at about 2.4 months of spending, up from 0 in 2011.
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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