Communication Is Key Aac
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 22,978 | 5,635 | 17,343 | 36.9 | — |
| 2020 | 19,421 | 15,322 | 4,099 | 17.8 | — |
| 2021 | 41,884 | 14,769 | 27,115 | 40.3 | — |
| 2022 | 37,567 | 30,102 | 7,465 | 22.8 | — |
| 2023 | 30,480 | 45,277 | −14,797 | 11.2 | — |
In its most recent public year (2023), this organization spent $14,797 more than it brought in. Its reserves stood at about 11.2 months of spending, down from 36.9 in 2019.
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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