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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 15,313 | 3,302 | 12,011 | 60.6 | — |
| 2017 | 30,334 | 8,681 | 21,653 | 51.7 | — |
| 2018 | 27,345 | 11,156 | 16,189 | 59.3 | — |
| 2019 | 45,201 | 11,338 | 33,863 | 90.1 | — |
| 2020 | 10,483 | 19,821 | −9,338 | 45.9 | — |
| 2021 | 88,999 | 29,167 | 59,832 | 55.8 | — |
| 2022 | 109,734 | 37,778 | 71,956 | 65.9 | — |
| 2023 | 81,078 | 82,847 | −1,769 | 29.8 | — |
In its most recent public year (2023), this organization spent $1,769 more than it brought in. Its reserves stood at about 29.8 months of spending, down from 60.6 in 2016.
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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