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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,121 | 78,081 | −21,960 | 23.2 | — |
| 2012 | 53,486 | 58,738 | −5,252 | 41.0 | — |
| 2013 | 53,511 | 60,420 | −6,909 | 38.3 | — |
| 2014 | 18,908 | 53,398 | −34,490 | 35.6 | — |
| 2015 | −112,108 | 45,594 | −157,702 | 0.1 | — |
| 2017 | 100 | 3,207 | −3,107 | 1.4 | — |
| 2018 | 5,671 | 3,161 | 2,510 | 11.0 | — |
| 2020 | 29,053 | 5,633 | 23,420 | 50.2 | — |
| 2021 | 5,311 | 9,382 | −4,071 | 24.9 | — |
| 2022 | 2,945 | 9,771 | −6,826 | 15.6 | — |
| 2023 | 1,989 | 4,751 | −2,762 | 25.0 | — |
In its most recent public year (2023), this organization spent $2,762 more than it brought in. Its reserves stood at about 25 months of spending, up from 23.2 in 2011.
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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