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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 17,117 | 5,948 | 11,169 | 22.5 | — |
| 2018 | 19,078 | 19,331 | −253 | 6.8 | — |
| 2019 | 199,549 | 49,751 | 149,798 | 38.8 | 0% |
| 2020 | 137,966 | 83,281 | 54,685 | 31.0 | — |
| 2021 | 121,055 | 77,416 | 43,639 | 40.2 | — |
| 2022 | 106,153 | 178,299 | −72,146 | 12.6 | — |
| 2023 | 168,187 | 169,557 | −1,370 | 13.1 | — |
| 2024 | 39,660 | 65,793 | −26,133 | 29.1 | — |
In its most recent public year (2024), this organization spent $26,133 more than it brought in. Its reserves stood at about 29.1 months of spending, up from 22.5 in 2017.
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 2024. 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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