Np2
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 340,500 | 122,705 | 217,795 | 19.2 | 69% |
| 2021 | 0 | 150,141 | −150,141 | 3.7 | 37% |
| 2022 | 64,850 | 120,460 | −55,610 | -0.9 | — |
| 2023 | 572,902 | 106,933 | 465,969 | 51.3 | 89% |
In its most recent public year (2023), this organization brought in $465,969 more than it spent. Its reserves stood at about 51.3 months of spending, up from 19.2 in 2020. Staff pay was 89% 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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