Age Us
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $519,036 | $316,961 | $202,075 | 8.3 | 60% |
| 2021 | $742,633 | $547,724 | $194,909 | 9.1 | 53% |
| 2022 | $587,691 | $631,694 | −$44,003 | 7.1 | 60% |
| 2023 | $757,792 | $975,986 | −$218,194 | 1.9 | 63% |
In its most recent public year (2023), this organization spent $218,194 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 8.3 in 2020. Staff pay was 63% 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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