Across Nations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,143,833 | 964,072 | 179,761 | 5.5 | 57% |
| 2021 | 1,031,866 | 894,236 | 137,630 | 7.8 | 58% |
| 2022 | 1,136,742 | 968,570 | 168,172 | 9.8 | 54% |
In its most recent public year (2022), this organization brought in $168,172 more than it spent. Its reserves stood at about 9.8 months of spending, up from 5.5 in 2020. Staff pay was 54% 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 2022. 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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