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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 93,970 | 113,799 | −19,829 | 0.1 | — |
| 2019 | 343,218 | 271,272 | 71,946 | 3.0 | 0% |
| 2020 | 345,074 | 288,349 | 56,725 | 5.2 | 11% |
| 2021 | 612,853 | 700,228 | −87,375 | 3.4 | 8% |
| 2022 | 785,457 | 935,083 | −149,626 | 0.6 | 15% |
| 2023 | 608,210 | 669,449 | −61,239 | -0.2 | 11% |
In its most recent public year (2023), this organization spent $61,239 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months). Staff pay was 11% 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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