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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 243,719 | 81,685 | 162,034 | 23.8 | 85% |
| 2021 | 193,291 | 199,055 | −5,764 | 9.4 | — |
| 2022 | 129,496 | 206,724 | −77,228 | 4.5 | — |
In its most recent public year (2022), this organization spent $77,228 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 23.8 in 2020.
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 2022. 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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