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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 100 | 0 | 100 | — | — |
| 2018 | 15,685 | 10,538 | 5,147 | 6.0 | — |
| 2019 | 4,100 | 7,337 | −3,237 | 3.3 | — |
| 2020 | 7,005 | 7,635 | −630 | 2.2 | — |
| 2021 | 492,301 | 23,363 | 468,938 | 241.6 | 0% |
| 2022 | 86,390 | 68,627 | 17,763 | 85.3 | 0% |
| 2023 | 50,856 | 41,868 | 8,988 | 142.5 | 0% |
In its most recent public year (2023), this organization brought in $8,988 more than it spent. Its reserves stood at about 142.5 months of spending. 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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