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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 173,992 | 135,328 | 38,664 | 3.4 | — |
| 2018 | 173,855 | 142,523 | 31,332 | 5.0 | — |
| 2019 | 179,038 | 147,948 | 31,090 | 10.4 | — |
| 2020 | 163,059 | 149,057 | 14,002 | 5.9 | — |
| 2021 | 48,990 | 61,386 | −12,396 | 17.6 | — |
| 2022 | 126,872 | 123,604 | 3,268 | 12.4 | — |
| 2023 | 208,295 | 174,356 | 33,939 | 11.0 | 54% |
In its most recent public year (2023), this organization brought in $33,939 more than it spent. Its reserves stood at about 11 months of spending, up from 3.4 in 2017. Staff pay was 54% 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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