Redirection-Nc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 106,671 | 106,095 | 576 | -0.5 | — |
| 2021 | 137,704 | 121,913 | 15,791 | 1.1 | — |
| 2022 | 81,754 | 66,997 | 14,757 | 4.7 | — |
| 2023 | 58,356 | 70,822 | −12,466 | 2.3 | — |
In its most recent public year (2023), this organization spent $12,466 more than it brought in. Its reserves stood at about 2.3 months of spending, up from -0.5 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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