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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 656 | 156 | 500 | 38.5 | — |
| 2020 | 72,820 | 19,745 | 53,075 | 32.6 | — |
| 2021 | 49,064 | 54,750 | −5,686 | 10.5 | — |
| 2022 | 247,541 | 117,022 | 130,519 | 18.3 | 56% |
| 2023 | 66,642 | 183,862 | −117,220 | 4.0 | — |
In its most recent public year (2023), this organization spent $117,220 more than it brought in. Its reserves stood at about 4 months of spending, down from 38.5 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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