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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 4,767 | 3,264 | 1,503 | 6.1 | — |
| 2022 | 104,812 | 99,751 | 5,061 | 0.8 | — |
| 2023 | 692,255 | 617,868 | 74,387 | 1.6 | 56% |
In its most recent public year (2023), this organization brought in $74,387 more than it spent. Its reserves stood at about 1.6 months of spending, down from 6.1 in 2021. Staff pay was 56% 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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