International Bureau Of Fiscal Documentation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 35,372,882 | 32,934,754 | 2,438,128 | 11.7 | 43% |
| 2019 | 36,183,549 | 32,905,098 | 3,278,451 | 12.8 | 43% |
| 2020 | 34,440,214 | 33,746,481 | 693,733 | 14.4 | 45% |
| 2021 | 37,833,588 | 36,867,232 | 966,356 | 13.4 | 46% |
| 2022 | 35,426,631 | 36,190,306 | −763,675 | 12.1 | 45% |
| 2023 | 38,320,728 | 44,566,670 | −6,245,942 | 9.3 | 43% |
In its most recent public year (2023), this organization spent $6,245,942 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 11.7 in 2018. Staff pay was 43% 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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