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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 199,931 | 145,481 | 54,450 | 0.0 | — |
| 2021 | 338,208 | 166,159 | 172,049 | 16.4 | 77% |
| 2022 | 210,166 | 178,473 | 31,693 | 17.4 | 67% |
| 2023 | 202,863 | 176,607 | 26,256 | 19.3 | 68% |
In its most recent public year (2023), this organization brought in $26,256 more than it spent. Its reserves stood at about 19.3 months of spending, up from 0 in 2020. Staff pay was 68% 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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