Data Friendly Space
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 169,482 | 141,482 | 28,000 | 2.4 | — |
| 2020 | 1,446,659 | 1,026,927 | 419,732 | 5.1 | 12% |
| 2021 | 2,529,216 | 2,332,575 | 196,641 | 1.7 | 11% |
| 2022 | 2,008,567 | 1,889,904 | 118,663 | 2.9 | 14% |
| 2023 | 2,588,378 | 2,562,079 | 26,299 | 2.3 | 12% |
In its most recent public year (2023), this organization brought in $26,299 more than it spent. Its reserves stood at about 2.3 months of spending. Staff pay was 12% 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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