Treuimage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 72,804 | 61,286 | 11,518 | 6.5 | — |
| 2019 | 68,696 | 57,476 | 11,220 | 11.3 | — |
| 2020 | 59,828 | 72,394 | −12,566 | 7.8 | — |
| 2021 | 58,314 | 72,266 | −13,952 | 5.5 | — |
| 2022 | 57,363 | 58,637 | −1,274 | 6.6 | — |
| 2023 | 51,433 | 56,615 | −5,182 | 5.7 | — |
In its most recent public year (2023), this organization spent $5,182 more than it brought in. Its reserves stood at about 5.7 months 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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