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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 95,280 | 95,951 | −671 | 2.4 | — |
| 2020 | 41,293 | 22,107 | 19,186 | 20.7 | — |
| 2021 | 56,016 | 66,181 | −10,165 | 5.1 | — |
| 2022 | 35,250 | 42,621 | −7,371 | 5.8 | — |
| 2023 | 23,365 | 27,358 | −3,993 | 7.3 | — |
In its most recent public year (2023), this organization spent $3,993 more than it brought in. Its reserves stood at about 7.3 months of spending, up from 2.4 in 2019.
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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