Give To Research
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 834,924 | 182,273 | 652,651 | 43.0 | 0% |
| 2022 | 4,709,857 | 1,395,512 | 3,314,345 | 34.1 | 2% |
| 2023 | 4,428,357 | 3,779,350 | 649,007 | 14.7 | 4% |
In its most recent public year (2023), this organization brought in $649,007 more than it spent. Its reserves stood at about 14.7 months of spending, down from 43 in 2021. Staff pay was 4% of spending. $2,000,000 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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