Giving Us Leadership And Focus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 105,893 | 101,886 | 4,007 | 0.7 | 51% |
| 2019 | 206,960 | 174,673 | 32,287 | 2.6 | 10% |
| 2020 | 197,126 | 110,834 | 86,292 | 0.0 | 70% |
| 2021 | 319,050 | 300,061 | 18,989 | 0.0 | 48% |
In its most recent public year (2021), this organization brought in $18,989 more than it spent. Its reserves stood at about 0 months of spending. Staff pay was 48% of spending.
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 2021. 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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