Across All Lines
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 29,613 | 19,368 | 10,245 | 1.2 | — |
| 2021 | 8,525 | 8,707 | −182 | 6.5 | — |
| 2022 | 4,321 | 6,917 | −2,596 | -1.5 | — |
| 2023 | 7,507 | 5,572 | 1,935 | 11.4 | — |
In its most recent public year (2023), this organization brought in $1,935 more than it spent. Its reserves stood at about 11.4 months of spending, up from 1.2 in 2020.
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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