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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,762,137 | 1,690,127 | 72,010 | 0.9 | 65% |
| 2021 | 2,310,346 | 1,907,546 | 402,800 | 3.3 | 67% |
| 2022 | 2,935,065 | 2,544,622 | 390,443 | 4.3 | 68% |
| 2023 | 4,548,917 | 4,154,624 | 394,293 | 3.8 | 70% |
In its most recent public year (2023), this organization brought in $394,293 more than it spent. Its reserves stood at about 3.8 months of spending, up from 0.9 in 2020. Staff pay was 70% 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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