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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 8,672 | 4,939 | 3,733 | 9.1 | — |
| 2019 | 91,062 | 50,322 | 40,740 | 10.6 | — |
| 2020 | 31,090 | 22,386 | 8,704 | 28.5 | — |
| 2022 | 68,424 | 66,394 | 2,030 | 14.0 | — |
| 2023 | 42,983 | 41,488 | 1,495 | 22.8 | — |
| 2024 | 45,259 | 41,277 | 3,982 | 24.1 | — |
In its most recent public year (2024), this organization brought in $3,982 more than it spent. Its reserves stood at about 24.1 months of spending, up from 9.1 in 2018.
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 2024. 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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