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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 243,394 | 245,256 | −1,862 | 0.1 | 0% |
| 2020 | 117,224 | 111,017 | 6,207 | 0.9 | — |
| 2021 | 197,157 | 195,126 | 2,031 | 0.6 | — |
| 2022 | 230,712 | 229,891 | 821 | 0.1 | 0% |
| 2023 | 241,796 | 241,387 | 409 | 0.2 | 0% |
In its most recent public year (2023), this organization brought in $409 more than it spent. Its reserves stood at about 0.2 months of spending. Staff pay was 0% 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 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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