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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 96,810 | 118,410 | −21,600 | 4.3 | 0% |
| 2021 | 129,292 | 106,805 | 22,487 | 6.9 | 0% |
| 2022 | 62,763 | 74,863 | −12,100 | 8.0 | 0% |
| 2023 | 193,463 | 145,726 | 47,737 | 8.0 | 0% |
In its most recent public year (2023), this organization brought in $47,737 more than it spent. Its reserves stood at about 8 months of spending, up from 4.3 in 2020. Staff pay was 0% 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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