Community Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 44,998 | 51,849 | −6,851 | 14.6 | 0% |
| 2013 | 60,401 | 49,195 | 11,206 | 18.1 | 0% |
| 2014 | 51,988 | 61,884 | −9,896 | 12.8 | 0% |
| 2015 | 51,989 | 51,928 | 61 | 15.3 | 0% |
| 2016 | 59,905 | 55,024 | 4,881 | 15.5 | 0% |
| 2017 | 59,517 | 59,744 | −227 | 14.2 | 0% |
| 2018 | 72,943 | 54,218 | 18,725 | 19.8 | 0% |
| 2019 | 44,276 | 31,801 | 12,475 | 35.4 | 0% |
| 2020 | 45,920 | 32,594 | 13,326 | 39.4 | 0% |
| 2021 | 92,367 | 38,861 | 53,506 | 49.6 | 0% |
| 2022 | 42,620 | 51,415 | −8,795 | 35.4 | 0% |
| 2023 | 51,345 | 59,207 | −7,862 | 29.2 | 0% |
| 2024 | 48,280 | 51,954 | −3,674 | 32.4 | 0% |
In its most recent public year (2024), this organization spent $3,674 more than it brought in. Its reserves stood at about 32.4 months of spending, up from 14.6 in 2012. 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 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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