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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 78,842 | 49,769 | 29,073 | 10.5 | 58% |
| 2020 | 73,717 | 77,126 | −3,409 | 6.2 | 59% |
| 2021 | 75,052 | 92,355 | −17,303 | 2.9 | — |
| 2022 | 134,348 | 105,471 | 28,877 | 5.9 | — |
| 2023 | 100,762 | 149,394 | −48,632 | 0.2 | — |
In its most recent public year (2023), this organization spent $48,632 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 10.5 in 2019.
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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