Original Design
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 188,709 | 142,552 | 46,157 | 7.4 | 33% |
| 2022 | 173,506 | 186,477 | −12,971 | 4.8 | 18% |
| 2023 | 220,061 | 193,440 | 26,621 | 6.3 | 47% |
In its most recent public year (2023), this organization brought in $26,621 more than it spent. Its reserves stood at about 6.3 months of spending, down from 7.4 in 2021. Staff pay was 47% 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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