Truartspeaks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 102,572 | 62,945 | 39,627 | 9.3 | — |
| 2021 | 120,647 | 129,684 | −9,037 | 3.7 | — |
| 2022 | 244,942 | 234,371 | 10,571 | 2.6 | 36% |
| 2023 | 401,882 | 270,107 | 131,775 | 8.2 | 35% |
In its most recent public year (2023), this organization brought in $131,775 more than it spent. Its reserves stood at about 8.2 months of spending, down from 9.3 in 2020. Staff pay was 35% 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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