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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 107,107,070 | 101,746,338 | 5,360,732 | 3.5 | 39% |
| 2021 | 104,312,259 | 101,749,320 | 2,562,939 | 3.8 | 32% |
| 2022 | 111,144,756 | 108,020,382 | 3,124,374 | 3.9 | 36% |
| 2023 | 142,117,417 | 133,374,343 | 8,743,074 | 4.0 | 32% |
In its most recent public year (2023), this organization brought in $8,743,074 more than it spent. Its reserves stood at about 4 months of spending. Staff pay was 32% of spending.
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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