Causability
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 227,969 | 273,328 | −45,359 | 34.8 | 34% |
| 2022 | 244,121 | 234,623 | 9,498 | 40.9 | 44% |
| 2023 | 258,231 | 273,408 | −15,177 | 34.5 | 27% |
In its most recent public year (2023), this organization spent $15,177 more than it brought in. Its reserves stood at about 34.5 months of spending. Staff pay was 27% 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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