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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,111,883 | 446,729 | 665,154 | 17.9 | 61% |
| 2020 | 2,724,976 | 1,986,474 | 738,502 | 8.5 | 42% |
| 2021 | 1,100,861 | 1,075,661 | 25,200 | 16.5 | 57% |
| 2022 | 1,859,179 | 1,759,400 | 99,779 | 10.8 | 62% |
| 2023 | 1,020,352 | 1,584,080 | −563,728 | 7.7 | 73% |
In its most recent public year (2023), this organization spent $563,728 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 17.9 in 2019. Staff pay was 73% 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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