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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 191,404 | 123,028 | 68,376 | 6.7 | — |
| 2019 | 0 | 9,088 | −9,088 | 78.3 | — |
| 2020 | 17 | 2,233 | −2,216 | 306.7 | — |
| 2021 | 996 | 7,327 | −6,331 | 83.1 | — |
| 2022 | 1,800 | 2,326 | −526 | 259.1 | — |
| 2023 | 1,902 | 6,497 | −4,595 | 84.3 | — |
| 2024 | 2,633 | 2,031 | 602 | 273.2 | — |
In its most recent public year (2024), this organization brought in $602 more than it spent. Its reserves stood at about 273.2 months of spending, up from 6.7 in 2018.
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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