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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 99,245 | 83,820 | 15,425 | 2.2 | — |
| 2022 | 75,219 | 50,418 | 24,801 | 9.6 | — |
| 2023 | 61,739 | 53,722 | 8,017 | 10.8 | — |
In its most recent public year (2023), this organization brought in $8,017 more than it spent. Its reserves stood at about 10.8 months of spending, up from 2.2 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 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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