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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,406,619 | 19,469 | 1,387,150 | 861.1 | 0% |
| 2020 | 5,413,266 | 2,552,935 | 2,860,331 | 20.0 | 33% |
| 2021 | 2,996,508 | 3,415,452 | −418,944 | 13.5 | 42% |
| 2022 | 7,741,175 | 5,058,169 | 2,683,006 | 15.5 | 42% |
| 2023 | 1,788,697 | 5,410,020 | −3,621,323 | 6.5 | 57% |
In its most recent public year (2023), this organization spent $3,621,323 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 861.1 in 2019. Staff pay was 57% of spending. $877,665 of its net assets are donor-restricted.
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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