Identifying
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 22,750 | 10,251 | 12,499 | 14.6 | — |
| 2019 | 75,000 | 14,624 | 60,376 | 59.8 | — |
| 2020 | 0 | 2,716 | −2,716 | 310.0 | — |
| 2022 | 0 | 3,914 | −3,914 | 194.9 | — |
In its most recent public year (2022), this organization spent $3,914 more than it brought in. Its reserves stood at about 194.9 months of spending, up from 14.6 in 2018.
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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