P 62
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 150,000 | 22,000 | 128,000 | 101.5 | — |
| 2020 | 0 | 144,080 | −144,080 | 3.5 | — |
| 2021 | 135,000 | 166,671 | −31,671 | 0.7 | — |
| 2022 | 524,000 | 299,175 | 224,825 | 9.4 | 0% |
In its most recent public year (2022), this organization brought in $224,825 more than it spent. Its reserves stood at about 9.4 months of spending, down from 101.5 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 2022. 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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