Mission 15-21
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 100,358 | 92,822 | 7,536 | 4.2 | 41% |
| 2022 | 120,397 | 123,655 | −3,258 | 2.9 | 34% |
| 2023 | 119,297 | 128,451 | −9,154 | 1.9 | 33% |
In its most recent public year (2023), this organization spent $9,154 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 4.2 in 2021. Staff pay was 33% 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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