Find Your Anchor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 173,919 | 58,632 | 115,287 | 53.4 | — |
| 2021 | 391,831 | 99,254 | 292,577 | 74.4 | 30% |
| 2022 | 442,037 | 372,421 | 69,616 | 17.8 | 46% |
| 2023 | 650,702 | 494,674 | 156,028 | 17.4 | 44% |
In its most recent public year (2023), this organization brought in $156,028 more than it spent. Its reserves stood at about 17.4 months of spending, down from 53.4 in 2020. Staff pay was 44% of spending. $260,725 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 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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