Transparent
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,013 | 9,612 | 8,401 | 46.1 | — |
| 2021 | 23,187 | 6,302 | 16,885 | 102.5 | — |
| 2022 | 22,933 | 9,959 | 12,974 | 80.5 | — |
| 2023 | 19,031 | 10,109 | 8,922 | 89.9 | — |
In its most recent public year (2023), this organization brought in $8,922 more than it spent. Its reserves stood at about 89.9 months of spending, up from 46.1 in 2020.
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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