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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 271,712 | 195,613 | 76,099 | 6.0 | 46% |
| 2021 | 312,337 | 272,867 | 39,470 | 6.0 | 32% |
| 2022 | 267,948 | 357,984 | −90,036 | 1.6 | 17% |
| 2023 | 754,249 | 628,037 | 126,212 | 3.3 | 11% |
In its most recent public year (2023), this organization brought in $126,212 more than it spent. Its reserves stood at about 3.3 months of spending, down from 6 in 2020. Staff pay was 11% 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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