Factor-H
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 263,626 | 89,039 | 174,587 | 27.7 | 0% |
| 2020 | 355,590 | 237,508 | 118,082 | 16.4 | 0% |
| 2021 | 272,595 | 332,890 | −60,295 | 9.5 | 0% |
| 2022 | 359,272 | 483,792 | −124,520 | 3.4 | 0% |
| 2023 | 342,653 | 260,704 | 81,949 | 10.2 | 0% |
In its most recent public year (2023), this organization brought in $81,949 more than it spent. Its reserves stood at about 10.2 months of spending, down from 27.7 in 2019. Staff pay was 0% 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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