Mnshape
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 35,580 | 62,972 | −27,392 | 77.1 | — |
| 2021 | 12,957 | 38,360 | −25,403 | 118.7 | — |
| 2022 | 35,160 | 58,126 | −22,966 | 73.6 | — |
| 2023 | 55,523 | 74,453 | −18,930 | 54.4 | — |
In its most recent public year (2023), this organization spent $18,930 more than it brought in. Its reserves stood at about 54.4 months of spending, down from 77.1 in 2020.
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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