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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2015 | 105,000 | 92,538 | 12,462 | 1.5 | — |
| 2016 | 0 | 275 | −275 | 485.2 | — |
| 2017 | 0 | 250 | −250 | 521.8 | — |
| 2018 | 0 | 250 | −250 | 509.8 | — |
| 2020 | 310,838 | 18,674 | 292,164 | 194.3 | 0% |
| 2021 | 1,394,254 | 252,033 | 1,142,221 | 68.8 | 0% |
| 2022 | 1,478,367 | 1,196,739 | 281,628 | 16.8 | 60% |
| 2023 | 2,039,565 | 1,784,758 | 254,807 | 13.2 | 57% |
In its most recent public year (2023), this organization brought in $254,807 more than it spent. Its reserves stood at about 13.2 months of spending. Staff pay was 57% of spending. $200,000 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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