Threaded Together
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 215,132 | 186,410 | 28,722 | 1.8 | 58% |
| 2021 | 124,758 | 145,962 | −21,204 | 0.6 | 71% |
| 2022 | 121,168 | 142,666 | −21,498 | 4.9 | 69% |
| 2023 | 134,894 | 156,038 | −21,144 | 8.7 | 73% |
In its most recent public year (2023), this organization spent $21,144 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 1.8 in 2020. Staff pay was 73% 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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