Move On Up
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 76,447 | 26,194 | 50,253 | 41.9 | — |
| 2019 | 115,878 | 53,548 | 62,330 | 34.5 | — |
| 2020 | 71,333 | 174,641 | −103,308 | 3.4 | — |
| 2021 | 3,357 | 34,764 | −31,407 | 6.3 | — |
| 2022 | 67 | 1,433 | −1,366 | 141.3 | — |
| 2023 | 153 | 810 | −657 | 240.3 | — |
In its most recent public year (2023), this organization spent $657 more than it brought in. Its reserves stood at about 240.3 months of spending, up from 41.9 in 2018.
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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