268 Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 16,232 | 19,592 | −3,360 | 1.7 | — |
| 2020 | 26,545 | 12,360 | 14,185 | 13.8 | — |
| 2021 | 6,606 | 8,613 | −2,007 | 17.0 | — |
| 2022 | 26,267 | 20,090 | 6,177 | 11.0 | — |
| 2023 | 16,142 | 16,708 | −566 | 12.8 | — |
In its most recent public year (2023), this organization spent $566 more than it brought in. Its reserves stood at about 12.8 months of spending, up from 1.7 in 2019.
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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