Another Opportunity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 75,833 | 84,488 | −8,655 | -1.0 | — |
| 2021 | 71,404 | 62,100 | 9,304 | 0.4 | — |
| 2022 | 94,151 | 112,116 | −17,965 | -1.7 | — |
| 2023 | 103,318 | 113,385 | −10,067 | -2.7 | — |
In its most recent public year (2023), this organization spent $10,067 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.7 months), down from -1 in 2020.
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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