Last Call
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,043 | 7,136 | −93 | 8.3 | — |
| 2021 | 7,907 | 6,101 | 1,806 | 13.3 | — |
| 2022 | 5,767 | 4,718 | 1,049 | 19.8 | — |
In its most recent public year (2022), this organization brought in $1,049 more than it spent. Its reserves stood at about 19.8 months of spending, up from 8.3 in 2020.
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 2022. 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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