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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 66,738 | 72,140 | −5,402 | 1.3 | — |
| 2020 | 67,575 | 39,641 | 27,934 | 10.7 | — |
| 2021 | 70,925 | 70,901 | 24 | 5.8 | — |
| 2022 | 160,701 | 153,855 | 6,846 | 3.2 | — |
| 2023 | 157,947 | 162,142 | −4,195 | 6.3 | — |
In its most recent public year (2023), this organization spent $4,195 more than it brought in. Its reserves stood at about 6.3 months of spending, up from 1.3 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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