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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 41,984 | 228 | 41,756 | 2197.7 | — |
| 2022 | 43,012 | 27,631 | 15,381 | 24.8 | — |
| 2023 | 126,165 | 25,524 | 100,641 | 74.2 | — |
In its most recent public year (2023), this organization brought in $100,641 more than it spent. Its reserves stood at about 74.2 months 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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