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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,780,900 | 8,290 | 7,772,610 | 11256.9 | 0% |
| 2021 | 13,692,566 | 34,008 | 13,658,558 | 7084.3 | 0% |
| 2022 | 2,354,312 | 5,493,157 | −3,138,845 | 21.0 | 0% |
| 2023 | 1,683 | 715,408 | −713,725 | 149.5 | 0% |
In its most recent public year (2023), this organization spent $713,725 more than it brought in. Its reserves stood at about 149.5 months of spending, down from 11256.9 in 2020. Staff pay was 0% of spending. $8,910,918 of its net assets are donor-restricted.
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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