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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 52,690 | 56,192 | −3,502 | 0.4 | — |
| 2023 | 63,801 | 24,719 | 39,082 | 19.9 | — |
In its most recent public year (2023), this organization brought in $39,082 more than it spent. Its reserves stood at about 19.9 months of spending, up from 0.4 in 2022.
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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