Unaff
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 51,178 | 67,343 | −16,165 | 6.0 | — |
| 2018 | 94,719 | 92,432 | 2,287 | 4.7 | — |
| 2019 | 129,728 | 111,013 | 18,715 | 5.9 | — |
| 2020 | 144,376 | 92,229 | 52,147 | 13.9 | — |
| 2021 | 112,842 | 129,368 | −16,526 | 8.4 | — |
| 2022 | 144,696 | 168,578 | −23,882 | 4.7 | — |
| 2023 | 108,997 | 154,251 | −45,254 | 1.7 | — |
In its most recent public year (2023), this organization spent $45,254 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 6 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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