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| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $968,119 | $1,053,534 | −$85,415 | 26.2 | 53% |
| 2021 | $2,245,258 | $1,427,384 | $817,874 | 28.5 | 53% |
| 2022 | $2,228,551 | $1,778,490 | $450,061 | 24.6 | 54% |
| 2023 | $2,277,596 | $1,992,415 | $285,181 | 24.6 | 52% |
In its most recent public year (2023), this organization brought in $285,181 more than it spent. Its reserves stood at about 24.6 months of spending, down from 26.2 in 2020. Staff pay was 52% of spending. $2,015,048 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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