Building People Power
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 4,882,000 | 596,945 | 4,285,055 | 86.1 | 0% |
| 2022 | 2,514 | 794,727 | −792,213 | 52.7 | 0% |
| 2023 | 4,608,299 | 202,297 | 4,406,002 | 468.5 | 0% |
In its most recent public year (2023), this organization brought in $4,406,002 more than it spent. Its reserves stood at about 468.5 months of spending, up from 86.1 in 2021. Staff pay was 0% 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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