Just1mike
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 45,814 | 13,077 | 32,737 | 161.1 | — |
| 2021 | 80,822 | 26,004 | 54,818 | 112.7 | — |
| 2022 | 66,814 | 63,638 | 3,176 | 42.8 | — |
| 2023 | 50,227 | 52,554 | −2,327 | 58.3 | — |
In its most recent public year (2023), this organization spent $2,327 more than it brought in. Its reserves stood at about 58.3 months of spending, down from 161.1 in 2020.
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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