How Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 51,483 | 408 | 51,075 | 1502.2 | — |
| 2018 | 47,587 | 74 | 47,513 | 15987.2 | — |
| 2019 | 76,169 | 12,708 | 63,461 | 153.0 | — |
| 2020 | 246,622 | 210,151 | 36,471 | 11.3 | 11% |
| 2021 | 227,095 | 45,307 | 181,788 | 100.7 | 55% |
| 2022 | 282,236 | 209,385 | 72,851 | 29.0 | 12% |
| 2023 | 243,523 | 363,139 | −119,616 | 12.8 | 10% |
In its most recent public year (2023), this organization spent $119,616 more than it brought in. Its reserves stood at about 12.8 months of spending, down from 1502.2 in 2017. Staff pay was 10% of spending. $53,692 of its net assets are donor-restricted.
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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