Linked By Pink
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 74,640 | 114,565 | −39,925 | 8.8 | — |
| 2020 | 85,978 | 81,812 | 4,166 | 12.9 | — |
| 2021 | 84,303 | 75,691 | 8,612 | 15.3 | 0% |
| 2022 | 105,108 | 78,354 | 26,754 | 18.9 | — |
| 2023 | 120,871 | 101,871 | 19,000 | 16.7 | — |
In its most recent public year (2023), this organization brought in $19,000 more than it spent. Its reserves stood at about 16.7 months of spending, up from 8.8 in 2019.
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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