Cd Access
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,500,000 | 212,324 | 1,287,676 | 72.8 | 9% |
| 2018 | 0 | 188,977 | −188,977 | 69.8 | 0% |
| 2019 | 0 | 69,263 | −69,263 | 178.4 | 0% |
| 2020 | 0 | 163,325 | −163,325 | 63.6 | 0% |
| 2021 | 0 | 13,539 | −13,539 | 755.7 | 0% |
| 2022 | 0 | 3,744 | −3,744 | 2720.6 | 0% |
| 2023 | 0 | 848,820 | −848,820 | 0.0 | 0% |
In its most recent public year (2023), this organization spent $848,820 more than it brought in. Its reserves stood at about 0 months of spending, down from 72.8 in 2017. Staff pay was 0% 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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