Transitions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,432,809 | 2,026,460 | 406,349 | 29.6 | 59% |
| 2020 | 2,700,119 | 2,182,931 | 517,188 | 30.5 | 60% |
| 2021 | 2,574,605 | 2,329,340 | 245,265 | 29.9 | 59% |
| 2022 | 2,702,340 | 2,924,783 | −222,443 | 22.5 | 63% |
| 2023 | 2,689,250 | 3,564,414 | −875,164 | 15.9 | 57% |
In its most recent public year (2023), this organization spent $875,164 more than it brought in. Its reserves stood at about 15.9 months of spending, down from 29.6 in 2019. Staff pay was 57% of spending. $1,359,295 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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