Yg2d
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 6,855 | 1,457 | 5,398 | 44.5 | 0% |
| 2018 | 32,573 | 30,055 | 2,518 | 3.2 | 0% |
| 2019 | 56,643 | 51,029 | 5,614 | 3.1 | 47% |
| 2020 | 68,819 | 71,100 | −2,281 | 1.8 | — |
| 2021 | 69,125 | 87,015 | −17,890 | -0.1 | — |
| 2022 | 97,755 | 116,321 | −18,566 | -2.0 | — |
| 2023 | 79,721 | 122,725 | −43,004 | -6.1 | — |
In its most recent public year (2023), this organization spent $43,004 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.1 months), down from 44.5 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 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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