B2theworld
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 216,764 | 185,215 | 31,549 | 3.0 | 52% |
| 2020 | 604,207 | 530,189 | 74,018 | 2.7 | 43% |
| 2021 | 584,658 | 552,481 | 32,177 | 3.3 | 55% |
| 2022 | 587,427 | 628,535 | −41,108 | 2.1 | 43% |
| 2023 | 619,875 | 634,820 | −14,945 | 1.8 | 48% |
| 2024 | 745,886 | 721,956 | 23,930 | 2.0 | 47% |
In its most recent public year (2024), this organization brought in $23,930 more than it spent. Its reserves stood at about 2 months of spending. Staff pay was 47% of spending. $55,101 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 2024. 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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