Foregen
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 139,998 | 53,164 | 86,834 | 47.9 | — |
| 2021 | 586,345 | 239,546 | 346,799 | 28.0 | 0% |
| 2022 | 318,951 | 307,661 | 11,290 | 22.2 | 0% |
| 2023 | 357,746 | 161,182 | 196,564 | 57.1 | 0% |
In its most recent public year (2023), this organization brought in $196,564 more than it spent. Its reserves stood at about 57.1 months of spending, up from 47.9 in 2020. Staff pay was 0% 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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