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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,575,418 | 1,433,305 | 142,113 | 1.3 | 59% |
| 2021 | 1,791,674 | 1,712,036 | 79,638 | 1.6 | 54% |
| 2022 | 2,044,846 | 1,776,277 | 268,569 | 3.4 | 54% |
In its most recent public year (2022), this organization brought in $268,569 more than it spent. Its reserves stood at about 3.4 months of spending, up from 1.3 in 2020. Staff pay was 54% 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 2022. 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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