Banquet Table
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 52,784 | 50,139 | 2,645 | 0.9 | — |
| 2020 | 57,800 | 58,359 | −559 | 0.7 | — |
| 2021 | 53,712 | 56,768 | −3,056 | 0.0 | — |
| 2022 | 70,482 | 70,208 | 274 | 0.1 | — |
| 2023 | 62,237 | 60,808 | 1,429 | 0.4 | — |
In its most recent public year (2023), this organization brought in $1,429 more than it spent. Its reserves stood at about 0.4 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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