New Narrative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,886,434 | 16,438,315 | 448,119 | 4.9 | 54% |
| 2021 | 20,361,242 | 18,659,261 | 1,701,981 | 5.4 | 56% |
| 2022 | 24,795,044 | 23,136,640 | 1,658,404 | 5.1 | 57% |
| 2023 | 31,271,575 | 30,883,522 | 388,053 | 4.0 | 57% |
In its most recent public year (2023), this organization brought in $388,053 more than it spent. Its reserves stood at about 4 months of spending. Staff pay was 57% of spending. $64,917 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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