Hers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,288,624 | 1,654,569 | −365,945 | 12.9 | 42% |
| 2021 | 362,101 | 250,803 | 111,298 | 102.9 | 44% |
| 2022 | 1,973,261 | 1,934,518 | 38,743 | 11.0 | 38% |
| 2023 | 2,293,634 | 2,453,968 | −160,334 | 8.4 | 41% |
In its most recent public year (2023), this organization spent $160,334 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 12.9 in 2020. Staff pay was 41% of spending. $42,332 of its net assets are donor-restricted.
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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