Chipping In
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 77,685 | 55,568 | 22,117 | 4.1 | — |
| 2020 | 43,397 | 38,499 | 4,898 | 7.5 | — |
| 2021 | 37,617 | 40,000 | −2,383 | 6.5 | — |
| 2022 | 44,561 | 49,800 | −5,239 | 4.0 | — |
| 2023 | 37,469 | 17,800 | 19,669 | 24.3 | — |
In its most recent public year (2023), this organization brought in $19,669 more than it spent. Its reserves stood at about 24.3 months of spending, up from 4.1 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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