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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 956,439 | 437,163 | 519,276 | 14.3 | 72% |
| 2021 | 663,633 | 616,858 | 46,775 | 11.0 | 63% |
| 2022 | 678,874 | 639,119 | 39,755 | 11.4 | 66% |
| 2023 | 907,171 | 904,975 | 2,196 | 8.1 | 49% |
In its most recent public year (2023), this organization brought in $2,196 more than it spent. Its reserves stood at about 8.1 months of spending, down from 14.3 in 2020. Staff pay was 49% 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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