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| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $20,564,007 | $19,093,618 | $1,470,389 | 6.2 | 22% |
| 2021 | $33,189,000 | $30,264,432 | $2,924,568 | 4.1 | 16% |
| 2022 | $40,079,698 | $39,234,713 | $844,985 | 4.0 | 16% |
| 2023 | $46,295,285 | $45,130,403 | $1,164,882 | 3.8 | 19% |
In its most recent public year (2023), this organization brought in $1,164,882 more than it spent. Its reserves stood at about 3.8 months of spending, down from 6.2 in 2020. Staff pay was 19% of spending. $2,577,753 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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