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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 804 | 0 | 804 | — | — |
| 2019 | 51,612 | 47,996 | 3,616 | 1.1 | — |
| 2020 | 16,915 | 15,065 | 1,850 | 5.0 | — |
| 2021 | 202,129 | 38,786 | 163,343 | 52.5 | 0% |
| 2022 | 91,781 | 119,600 | −27,819 | 14.2 | 0% |
| 2023 | 170,577 | 156,974 | 13,603 | 11.9 | 0% |
In its most recent public year (2023), this organization brought in $13,603 more than it spent. Its reserves stood at about 11.9 months of spending. Staff pay was 0% of spending. $12,950 of its net assets are donor-restricted.
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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