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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 316,760 | 95,627 | 221,133 | 27.7 | 52% |
| 2021 | 182,181 | 245,758 | −63,577 | 7.7 | — |
| 2022 | 283,652 | 268,116 | 15,536 | 7.7 | 44% |
| 2023 | 345,844 | 218,790 | 127,054 | 16.5 | 59% |
| 2024 | 332,438 | 346,346 | −13,908 | 9.9 | 39% |
In its most recent public year (2024), this organization spent $13,908 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 27.7 in 2020. Staff pay was 39% 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 2024. 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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