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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,445,894 | 7,466,967 | 2,978,927 | 48.5 | 53% |
| 2021 | 7,908,546 | 7,827,466 | 81,080 | 47.5 | 51% |
| 2022 | 6,284,794 | 8,543,217 | −2,258,423 | 36.0 | 53% |
| 2023 | 8,108,846 | 8,876,399 | −767,553 | 36.3 | 55% |
In its most recent public year (2023), this organization spent $767,553 more than it brought in. Its reserves stood at about 36.3 months of spending, down from 48.5 in 2020. Staff pay was 55% of spending. $12,036,598 of its net assets are donor-restricted.
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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