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| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $2,338,976 | $383,593 | $1,955,383 | 61.2 | 20% |
| 2021 | $4,431,008 | $3,831,735 | $599,273 | 8.0 | 3% |
| 2022 | $2,737,361 | $2,879,755 | −$142,394 | 10.1 | 8% |
| 2023 | $1,070,212 | $861,380 | $208,832 | 36.5 | 28% |
In its most recent public year (2023), this organization brought in $208,832 more than it spent. Its reserves stood at about 36.5 months of spending, down from 61.2 in 2020. Staff pay was 28% of spending. $150,000 of its net assets are donor-restricted.
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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