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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 39,655 | 33,963 | 5,692 | 11.6 | — |
| 2013 | 38,098 | 35,795 | 2,303 | 11.7 | — |
| 2014 | 40,718 | 52,048 | −11,330 | 6.1 | — |
| 2023 | 57,664 | 39,002 | 18,662 | 9.9 | — |
| 2024 | 50,406 | 38,129 | 12,277 | 14.0 | — |
In its most recent public year (2024), this organization brought in $12,277 more than it spent. Its reserves stood at about 14 months of spending, up from 11.6 in 2012.
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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