Significance Of One
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 116,722 | 85,187 | 31,535 | 6.4 | — |
| 2020 | 128,521 | 131,380 | −2,859 | 3.9 | — |
| 2021 | 199,805 | 172,084 | 27,721 | 4.9 | — |
| 2022 | 121,200 | 138,278 | −17,078 | 4.6 | — |
| 2023 | 99,517 | 136,525 | −37,008 | 1.4 | — |
In its most recent public year (2023), this organization spent $37,008 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 6.4 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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