Word For Today
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,636 | 23,315 | −21,679 | 57.2 | — |
| 2020 | 93,953 | 31,415 | 62,538 | -120.8 | — |
| 2021 | 105,972 | 30,082 | 75,890 | -102.6 | — |
| 2022 | 91,135 | 32,407 | 58,728 | -73.5 | — |
| 2023 | 188,858 | 65,117 | 123,741 | -13.8 | — |
In its most recent public year (2023), this organization brought in $123,741 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-13.8 months), down from 57.2 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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