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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,058,184 | 45,394 | 1,012,790 | 267.7 | 52% |
| 2019 | 1,907,530 | 236,737 | 1,670,793 | 136.0 | 58% |
| 2020 | 248,516 | 275,365 | −26,849 | 115.8 | 51% |
| 2021 | 507,501 | 422,796 | 84,705 | 77.8 | 32% |
| 2022 | 223,256 | 451,964 | −228,708 | 66.7 | 35% |
| 2023 | 225,509 | 413,609 | −188,100 | 67.2 | 3% |
In its most recent public year (2023), this organization spent $188,100 more than it brought in. Its reserves stood at about 67.2 months of spending, down from 267.7 in 2018. Staff pay was 3% 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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