Table Setters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 6,408 | 7,615 | −1,207 | -1.9 | — |
| 2018 | 4,557 | 3,726 | 831 | -1.2 | — |
| 2019 | 5,408 | 4,953 | 455 | 0.2 | — |
| 2020 | 1,296 | 1,747 | −451 | -2.6 | — |
| 2021 | 600 | 843 | −243 | -8.8 | — |
| 2022 | 0 | 350 | −350 | -33.1 | — |
| 2023 | 9,407 | 9,757 | −350 | -1.6 | — |
In its most recent public year (2023), this organization spent $350 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months).
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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