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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 126,636 | 97,304 | 29,332 | 3.6 | — |
| 2019 | 217,986 | 183,630 | 34,356 | 4.2 | 6% |
| 2020 | 334,992 | 219,177 | 115,815 | 9.8 | 19% |
| 2021 | 439,143 | 302,380 | 136,763 | 12.5 | 22% |
| 2022 | 470,626 | 382,073 | 88,553 | 12.4 | 34% |
| 2023 | 565,533 | 522,396 | 43,137 | 10.4 | 43% |
In its most recent public year (2023), this organization brought in $43,137 more than it spent. Its reserves stood at about 10.4 months of spending, up from 3.6 in 2018. Staff pay was 43% 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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