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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 3,258,448 | 819,458 | 2,438,990 | 35.7 | 41% |
| 2023 | 2,923,248 | 3,682,157 | −758,909 | 5.5 | 45% |
In its most recent public year (2023), this organization spent $758,909 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 35.7 in 2022. Staff pay was 45% 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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