First Five Fundamentals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,569,147 | 1,424,199 | 144,948 | 8.6 | 26% |
| 2021 | 3,740,368 | 3,529,787 | 210,581 | 4.8 | 17% |
| 2022 | 4,705,143 | 3,735,535 | 969,608 | 7.6 | 28% |
| 2023 | 4,249,018 | 4,616,103 | −367,085 | 5.2 | 26% |
In its most recent public year (2023), this organization spent $367,085 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 8.6 in 2020. Staff pay was 26% of spending. $935,033 of its net assets are donor-restricted.
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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