Reach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,285,753 | 12,123,028 | −837,275 | 6.9 | 70% |
| 2021 | 12,776,645 | 11,312,467 | 1,464,178 | 9.2 | 71% |
| 2022 | 10,754,224 | 11,138,543 | −384,319 | 8.7 | 69% |
| 2023 | 10,733,972 | 11,408,821 | −674,849 | 7.8 | 68% |
In its most recent public year (2023), this organization spent $674,849 more than it brought in. Its reserves stood at about 7.8 months of spending. 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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