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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,503 | 94,215 | −11,712 | 40.7 | 0% |
| 2012 | 98,147 | 93,901 | 4,246 | 41.4 | 0% |
| 2013 | 73,340 | 81,305 | −7,965 | 46.6 | 0% |
| 2014 | 84,083 | 79,397 | 4,686 | 48.4 | 0% |
| 2015 | 108,047 | 83,921 | 24,126 | 49.3 | 0% |
| 2016 | 164,512 | 138,952 | 25,560 | 32.0 | 0% |
| 2017 | 125,875 | 131,525 | −5,650 | 33.2 | 0% |
| 2018 | 156,759 | 146,905 | 9,854 | 30.6 | 0% |
| 2019 | 240,196 | 152,484 | 87,712 | 36.4 | 0% |
| 2020 | 123,371 | 102,710 | 20,661 | 56.1 | 0% |
| 2021 | 286,364 | 127,014 | 159,350 | 60.4 | 0% |
| 2022 | 132,186 | 164,821 | −32,635 | 43.5 | 0% |
| 2023 | 124,805 | 160,742 | −35,937 | 41.8 | 0% |
| 2024 | 214,639 | 164,165 | 50,474 | 44.6 | 0% |
In its most recent public year (2024), this organization brought in $50,474 more than it spent. Its reserves stood at about 44.6 months of spending, up from 40.7 in 2011. Staff pay was 0% 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 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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