Spokes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 192,288 | 170,191 | 22,097 | 9.6 | 64% |
| 2021 | 134,802 | 102,835 | 31,967 | 19.7 | 51% |
| 2022 | 138,460 | 100,008 | 38,452 | 17.6 | 67% |
| 2023 | 154,133 | 111,539 | 42,594 | 20.4 | 70% |
In its most recent public year (2023), this organization brought in $42,594 more than it spent. Its reserves stood at about 20.4 months of spending, up from 9.6 in 2020. Staff pay was 70% 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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