State Funding Devils
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | −40,930 | 16,103 | −57,033 | 9.4 | — |
| 2020 | 0 | 11,472 | −11,472 | 1.2 | — |
| 2021 | 62,993 | 13,567 | 49,426 | 44.8 | 0% |
| 2022 | 31,074 | 44,247 | −13,173 | 10.2 | 0% |
| 2023 | 75,298 | 24,336 | 50,962 | 43.6 | 0% |
In its most recent public year (2023), this organization brought in $50,962 more than it spent. Its reserves stood at about 43.6 months of spending, up from 9.4 in 2019. Staff pay was 0% 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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