Projecthandup
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,206,797 | 4,941,872 | 264,925 | 120.0 | 31% |
| 2021 | 5,731,956 | 4,783,142 | 948,814 | 127.0 | 30% |
| 2022 | 5,346,316 | 5,139,920 | 206,396 | 118.1 | 32% |
| 2023 | 5,155,229 | 5,344,178 | −188,949 | 115.4 | 29% |
In its most recent public year (2023), this organization spent $188,949 more than it brought in. Its reserves stood at about 115.4 months of spending, down from 120 in 2020. Staff pay was 29% of spending. $296,132 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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