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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 256,106 | 264,706 | −8,600 | 3.7 | 31% |
| 2021 | 342,829 | 329,049 | 13,780 | 4.5 | 24% |
| 2022 | 483,984 | 424,689 | 59,295 | 5.1 | 32% |
| 2023 | 756,849 | 540,790 | 216,059 | 8.8 | 29% |
In its most recent public year (2023), this organization brought in $216,059 more than it spent. Its reserves stood at about 8.8 months of spending, up from 3.7 in 2020. Staff pay was 29% 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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