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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 59,956 | 125 | 59,831 | 5743.8 | — |
| 2018 | 65,200 | 51,389 | 13,811 | 17.2 | — |
| 2019 | 174,104 | 142,401 | 31,703 | 8.9 | — |
| 2020 | 138,348 | 91,530 | 46,818 | 19.9 | — |
| 2021 | 182,601 | 166,926 | 15,675 | 12.1 | — |
| 2022 | 255,808 | 237,706 | 18,102 | 9.4 | 16% |
| 2023 | 372,376 | 312,704 | 59,672 | 9.4 | 15% |
In its most recent public year (2023), this organization brought in $59,672 more than it spent. Its reserves stood at about 9.4 months of spending, down from 5743.8 in 2017. Staff pay was 15% 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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