Panorama
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,932,504 | 34,553,352 | 4,379,152 | 16.9 | 37% |
| 2012 | 39,779,400 | 35,453,019 | 4,326,381 | 18.0 | 38% |
| 2013 | 39,761,578 | 36,125,704 | 3,635,874 | 19.1 | 38% |
| 2014 | 41,940,087 | 38,224,189 | 3,715,898 | 19.3 | 38% |
| 2015 | 44,136,202 | 39,243,988 | 4,892,214 | 20.5 | 38% |
| 2016 | 44,699,555 | 40,512,217 | 4,187,338 | 21.1 | 39% |
| 2017 | 46,272,250 | 42,065,653 | 4,206,597 | 21.6 | 38% |
| 2018 | 48,515,872 | 43,110,764 | 5,405,108 | 22.5 | 39% |
| 2019 | 49,267,867 | 45,281,847 | 3,986,020 | 22.6 | 38% |
| 2020 | 51,071,700 | 46,640,088 | 4,431,612 | 22.8 | 38% |
| 2021 | 52,413,806 | 46,453,010 | 5,960,796 | 24.6 | 38% |
| 2022 | 47,071,330 | 46,370,769 | 700,561 | 24.7 | 39% |
| 2023 | 54,479,759 | 49,480,293 | 4,999,466 | 24.5 | 39% |
In its most recent public year (2023), this organization brought in $4,999,466 more than it spent. Its reserves stood at about 24.5 months of spending, up from 16.9 in 2011. Staff pay was 39% of spending. $10,270 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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