Unfunded List
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 74,498 | 48,783 | 25,715 | 6.3 | — |
| 2018 | 147,084 | 76,039 | 71,045 | 15.3 | — |
| 2019 | 99,412 | 155,307 | −55,895 | 3.3 | — |
| 2020 | 69,680 | 107,640 | −37,960 | 0.5 | — |
| 2021 | 62,147 | 65,916 | −3,769 | 0.2 | — |
| 2022 | 64,671 | 63,501 | 1,170 | 0.5 | — |
| 2023 | 76,013 | 74,125 | 1,888 | 0.7 | — |
In its most recent public year (2023), this organization brought in $1,888 more than it spent. Its reserves stood at about 0.7 months of spending, down from 6.3 in 2017.
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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