The Amended
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 19,285 | 17,836 | 1,449 | 1.0 | — |
| 2018 | 15,404 | 14,659 | 745 | 1.9 | — |
| 2019 | 11,300 | 12,634 | −1,334 | 0.9 | — |
| 2020 | 2,471 | 2,356 | 115 | 5.5 | — |
| 2021 | 8,125 | 9,449 | −1,324 | 0.0 | — |
| 2022 | 950 | 287 | 663 | 27.7 | — |
In its most recent public year (2022), this organization brought in $663 more than it spent. Its reserves stood at about 27.7 months of spending, up from 1 in 2017.
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 2022. 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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