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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 16,405 | 8,584 | 7,821 | 0.0 | — |
| 2022 | 34,001 | 14,857 | 19,144 | 26.8 | — |
| 2023 | 7,000 | 1,717 | 5,283 | 268.6 | — |
| 2024 | −1,969 | 1,398 | −3,367 | 300.9 | — |
In its most recent public year (2024), this organization spent $3,367 more than it brought in. Its reserves stood at about 300.9 months of spending, up from 0 in 2021.
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 2024. 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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