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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 12,167 | 9,826 | 2,341 | 2.9 | — |
| 2018 | 14,165 | 13,926 | 239 | 2.2 | — |
| 2019 | 14,175 | 16,655 | −2,480 | 0.1 | — |
| 2020 | 29,000 | 29,955 | −955 | -0.3 | — |
| 2021 | 28,000 | 26,520 | 1,480 | 0.3 | — |
| 2022 | 28,000 | 28,000 | 0 | 0.3 | — |
| 2023 | 45,500 | 43,665 | 1,835 | 0.7 | — |
In its most recent public year (2023), this organization brought in $1,835 more than it spent. Its reserves stood at about 0.7 months of spending, down from 2.9 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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