Launch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 358,458 | 117,652 | 240,806 | 24.6 | 0% |
| 2020 | 218,223 | 252,754 | −34,531 | 9.8 | 0% |
| 2021 | 228,695 | 229,622 | −927 | 10.7 | 0% |
| 2022 | 275,579 | 282,701 | −7,122 | 8.4 | 0% |
| 2023 | 283,736 | 320,340 | −36,604 | 6.1 | 0% |
In its most recent public year (2023), this organization spent $36,604 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 24.6 in 2019. Staff pay was 0% 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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