Navigate The Maze To Achievement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 17,009 | 7,960 | 9,049 | 13.6 | — |
| 2018 | 5,322 | 14,350 | −9,028 | 0.0 | — |
| 2019 | 32,856 | 31,826 | 1,030 | 0.4 | — |
| 2020 | 145,747 | 116,331 | 29,416 | 3.1 | — |
| 2021 | 118,444 | 127,158 | −8,714 | 4.1 | — |
| 2022 | 350,546 | 105,634 | 244,912 | 0.0 | 78% |
| 2023 | 72,245 | 254,477 | −182,232 | 0.0 | 26% |
In its most recent public year (2023), this organization spent $182,232 more than it brought in. Its reserves stood at about 0 months of spending, down from 13.6 in 2017. Staff pay was 26% 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 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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