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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,838,996 | 1,748,517 | 90,479 | -4.0 | 39% |
| 2021 | 1,902,140 | 1,766,970 | 135,170 | -3.0 | 35% |
| 2022 | 2,413,215 | 1,766,806 | 646,409 | 1.4 | 33% |
| 2023 | 2,397,372 | 1,927,946 | 469,426 | 4.2 | 37% |
| 2024 | 2,833,083 | 2,293,116 | 539,967 | 6.3 | 43% |
In its most recent public year (2024), this organization brought in $539,967 more than it spent. Its reserves stood at about 6.3 months of spending, up from -4 in 2020. Staff pay was 43% of spending. $10,728 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 2024. 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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