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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 12,426 | 4,800 | 7,626 | 19.1 | — |
| 2019 | 13,713 | 12,109 | 1,604 | 9.1 | — |
| 2020 | 12,600 | 6,857 | 5,743 | 23.4 | — |
| 2021 | 31,927 | 31,226 | 701 | 5.4 | — |
| 2022 | 46,333 | 47,563 | −1,230 | 0.4 | — |
In its most recent public year (2022), this organization spent $1,230 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 19.1 in 2018.
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 2022. 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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