Two Or More
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 10,558 | 7,665 | 2,893 | 8.9 | — |
| 2020 | 22,217 | 6,076 | 16,141 | 43.1 | — |
| 2021 | 5,924 | 3,428 | 2,496 | 85.2 | — |
| 2022 | 18,366 | 6,708 | 11,658 | 64.4 | — |
| 2023 | 5,210 | 10,134 | −4,924 | 36.8 | — |
In its most recent public year (2023), this organization spent $4,924 more than it brought in. Its reserves stood at about 36.8 months of spending, up from 8.9 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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