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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,852,136 | 2,809,653 | 42,483 | 14.8 | 33% |
| 2022 | 3,019,888 | 3,043,757 | −23,869 | 13.6 | 34% |
| 2023 | 2,813,253 | 2,918,517 | −105,264 | 13.7 | 35% |
| 2024 | 3,220,751 | 3,146,146 | 74,605 | 13.0 | 34% |
In its most recent public year (2024), this organization brought in $74,605 more than it spent. Its reserves stood at about 13 months of spending, down from 14.8 in 2021. Staff pay was 34% 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 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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