Going Beyond The Pink
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 161,787 | 44,017 | 117,770 | 33.3 | — |
| 2019 | 71,688 | 137,147 | −65,459 | 5.0 | — |
| 2020 | 62,256 | 106,240 | −43,984 | 1.5 | — |
| 2021 | 98,039 | 75,256 | 22,783 | 5.8 | — |
| 2022 | 66,051 | 95,968 | −29,917 | 0.8 | — |
| 2023 | 89,061 | 55,002 | 34,059 | 8.8 | — |
In its most recent public year (2023), this organization brought in $34,059 more than it spent. Its reserves stood at about 8.8 months of spending, down from 33.3 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 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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