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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 36,178 | 41,918 | −5,740 | 18.0 | — |
| 2021 | 83,684 | 37,663 | 46,021 | 34.7 | — |
| 2022 | 67,249 | 56,154 | 11,095 | 25.7 | — |
| 2023 | 99,371 | 55,863 | 43,508 | 35.2 | — |
In its most recent public year (2023), this organization brought in $43,508 more than it spent. Its reserves stood at about 35.2 months of spending, up from 18 in 2020.
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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