The Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,704 | 44,800 | 2,904 | 9.8 | 0% |
| 2012 | 51,301 | 2,261 | 49,040 | 454.9 | 0% |
| 2013 | 52,591 | 79,566 | −26,975 | 8.9 | 0% |
| 2014 | 38,561 | 51,059 | −12,498 | 10.9 | 0% |
| 2015 | 59,796 | 52,920 | 6,876 | 12.0 | 0% |
| 2016 | 45,703 | 52,556 | −6,853 | 10.6 | 0% |
| 2017 | 96,967 | 89,667 | 7,300 | 6.8 | 0% |
| 2018 | 106,122 | 106,404 | −282 | 5.7 | — |
| 2019 | 98,164 | 96,941 | 1,223 | 6.4 | — |
| 2020 | 55,404 | 69,603 | −14,199 | 6.4 | — |
| 2021 | 24,397 | 37,305 | −12,908 | 7.9 | — |
| 2022 | 28,323 | 38,692 | −10,369 | 4.4 | — |
| 2023 | 31,618 | 39,120 | −7,502 | 2.0 | — |
In its most recent public year (2023), this organization spent $7,502 more than it brought in. Its reserves stood at about 2 months of spending, down from 9.8 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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