Etgs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,009 | 59,669 | −2,660 | 16.0 | — |
| 2012 | 51,000 | 37,812 | 13,188 | 29.5 | — |
| 2013 | 46,918 | 33,715 | 13,203 | 37.8 | — |
| 2014 | 47,819 | 34,587 | 13,232 | 41.4 | — |
| 2015 | 40,695 | 37,789 | 2,906 | 38.8 | — |
| 2016 | 36,753 | 39,527 | −2,774 | 36.3 | — |
| 2017 | 56,767 | 98,563 | −41,796 | 9.5 | — |
| 2018 | 44,043 | 41,119 | 2,924 | 23.5 | — |
| 2019 | 37,009 | 34,434 | 2,575 | 29.0 | — |
| 2020 | 8,966 | 17,412 | −8,446 | 51.5 | — |
| 2021 | 10,444 | 11,019 | −575 | 80.8 | — |
| 2022 | 38,361 | 13,179 | 25,182 | 90.5 | — |
| 2023 | 23,017 | 34,079 | −11,062 | 31.1 | — |
In its most recent public year (2023), this organization spent $11,062 more than it brought in. Its reserves stood at about 31.1 months of spending, up from 16 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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