A Red Circle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 121,921 | 90,746 | 31,175 | 4.1 | — |
| 2020 | 244,391 | 186,667 | 57,724 | 5.7 | 28% |
| 2021 | 562,041 | 368,835 | 193,206 | 9.2 | 35% |
| 2022 | 1,157,217 | 811,076 | 346,141 | 8.2 | 50% |
| 2023 | 1,320,713 | 1,060,892 | 259,821 | 9.2 | 48% |
In its most recent public year (2023), this organization brought in $259,821 more than it spent. Its reserves stood at about 9.2 months of spending, up from 4.1 in 2019. Staff pay was 48% 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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