501d5-D5a Users
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,304 | 187,456 | −55,152 | 0.7 | — |
| 2012 | 93,718 | 95,472 | −1,754 | 1.1 | — |
| 2013 | 103,631 | 90,636 | 12,995 | 2.9 | — |
| 2014 | 215,921 | 170,837 | 45,084 | 4.7 | 0% |
| 2015 | 102,430 | 110,716 | −8,286 | 6.3 | — |
| 2016 | 25,404 | 10,143 | 15,261 | 87.1 | — |
| 2017 | 142,203 | 186,746 | −44,543 | 1.9 | — |
| 2018 | 89,092 | 67,952 | 21,140 | 8.9 | — |
| 2019 | 112,348 | 127,936 | −15,588 | 3.2 | — |
| 2020 | 1,558 | 17,271 | −15,713 | 9.8 | — |
| 2021 | 36 | 9,963 | −9,927 | 5.0 | — |
| 2022 | 72,934 | 66,430 | 6,504 | 1.9 | — |
| 2023 | 55,037 | 39,828 | 15,209 | 7.8 | — |
In its most recent public year (2023), this organization brought in $15,209 more than it spent. Its reserves stood at about 7.8 months of spending, up from 0.7 in 2011.
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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