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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 81,294 | 71,887 | 9,407 | 6.6 | — |
| 2021 | 51,002 | 21,338 | 29,664 | 57.3 | — |
| 2022 | 97,545 | 51,372 | 46,173 | 34.6 | — |
| 2023 | 231,568 | 108,014 | 123,554 | 30.2 | 0% |
In its most recent public year (2023), this organization brought in $123,554 more than it spent. Its reserves stood at about 30.2 months of spending, up from 6.6 in 2019. 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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