Informed Choices
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 258,815 | 252,244 | 6,571 | 14.1 | 51% |
| 2021 | 266,536 | 287,830 | −21,294 | 11.5 | 53% |
| 2022 | 347,948 | 344,739 | 3,209 | 9.7 | 52% |
| 2023 | 320,097 | 403,719 | −83,622 | 5.8 | 58% |
In its most recent public year (2023), this organization spent $83,622 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 14.1 in 2020. Staff pay was 58% 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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