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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 6,400 | 4,673 | 1,727 | 7.6 | — |
| 2020 | 21,062 | 19,319 | 1,743 | 2.9 | — |
| 2021 | 61,851 | 58,809 | 3,042 | 1.6 | — |
| 2022 | 96,124 | 85,400 | 10,724 | 2.6 | — |
| 2023 | 56,881 | 75,336 | −18,455 | 0.0 | — |
In its most recent public year (2023), this organization spent $18,455 more than it brought in. Its reserves stood at about 0 months of spending, down from 7.6 in 2019.
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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