Givethx
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 216,809 | 19,573 | 197,236 | 121.8 | 0% |
| 2021 | 275,432 | 336,321 | −60,889 | 4.9 | 68% |
| 2022 | 415,707 | 233,909 | 181,798 | 16.4 | 60% |
| 2023 | 200,655 | 290,699 | −90,044 | 9.5 | 43% |
| 2024 | 660,783 | 376,407 | 284,376 | 16.4 | 40% |
In its most recent public year (2024), this organization brought in $284,376 more than it spent. Its reserves stood at about 16.4 months of spending, down from 121.8 in 2020. Staff pay was 40% of spending. $364,960 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 2024. 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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