Bigger Table
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 208,182 | 172,292 | 35,890 | 7.8 | 29% |
| 2022 | 412,267 | 277,039 | 135,228 | 10.7 | 17% |
| 2023 | 962,398 | 1,036,348 | −73,950 | 2.0 | 5% |
In its most recent public year (2023), this organization spent $73,950 more than it brought in. Its reserves stood at about 2 months of spending, down from 7.8 in 2021. Staff pay was 5% 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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