Mcr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 74,537 | 29,733 | 44,804 | 30.9 | — |
| 2022 | 105,016 | 45,613 | 59,403 | 35.7 | — |
| 2023 | 158,293 | 72,832 | 85,461 | 36.5 | — |
In its most recent public year (2023), this organization brought in $85,461 more than it spent. Its reserves stood at about 36.5 months of spending, up from 30.9 in 2021.
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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