Fp21
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 60,336 | 57,043 | 3,293 | 0.7 | — |
| 2022 | 1,082,191 | 596,663 | 485,528 | 9.8 | 51% |
| 2023 | 223,751 | 539,202 | −315,451 | 3.9 | 41% |
In its most recent public year (2023), this organization spent $315,451 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 0.7 in 2021. Staff pay was 41% 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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