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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 458,635 | 774,052 | −315,417 | 8.5 | 60% |
| 2021 | 952,736 | 676,303 | 276,433 | 14.6 | 60% |
| 2022 | 1,255,961 | 906,624 | 349,337 | 15.5 | 58% |
| 2023 | 1,789,799 | 1,522,401 | 267,398 | 11.4 | 48% |
In its most recent public year (2023), this organization brought in $267,398 more than it spent. Its reserves stood at about 11.4 months of spending, up from 8.5 in 2020. Staff pay was 48% of spending. $554,882 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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