Servicespace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 84,242 | 40,149 | 44,093 | 28.1 | — |
| 2017 | 96,200 | 43,740 | 52,460 | 42.6 | — |
| 2018 | 56,736 | 55,775 | 961 | 33.6 | — |
| 2019 | 151,605 | 83,708 | 67,897 | 32.1 | — |
| 2020 | 84,021 | 58,398 | 25,623 | 51.2 | — |
| 2021 | 243,652 | 39,511 | 204,141 | 128.9 | 0% |
| 2022 | 59,208 | 39,002 | 20,206 | 136.8 | — |
| 2023 | 128,441 | 66,431 | 62,010 | 91.5 | 0% |
In its most recent public year (2023), this organization brought in $62,010 more than it spent. Its reserves stood at about 91.5 months of spending, up from 28.1 in 2016. 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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