Your Money Matters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 29,404 | 18,401 | 11,003 | 7.2 | — |
| 2020 | 68,316 | 52,488 | 15,828 | 6.8 | — |
| 2021 | 360,140 | 165,621 | 194,519 | 30.6 | 0% |
| 2022 | 404,586 | 422,820 | −18,234 | 6.8 | 34% |
| 2023 | 563,892 | 546,429 | 17,463 | 5.7 | 38% |
In its most recent public year (2023), this organization brought in $17,463 more than it spent. Its reserves stood at about 5.7 months of spending. Staff pay was 38% 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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