Sesame Flyers International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,914,804 | 2,494,092 | −579,288 | -3.2 | 59% |
| 2012 | 1,991,868 | 2,186,464 | −194,596 | -2.9 | 16% |
| 2013 | 1,960,263 | 2,127,518 | −167,255 | -3.5 | 64% |
| 2014 | 2,132,624 | 2,361,057 | −228,433 | -4.3 | 62% |
| 2015 | 2,761,365 | 2,909,521 | −148,156 | -4.0 | 60% |
| 2016 | 2,750,136 | 2,893,289 | −143,153 | -4.7 | 59% |
| 2017 | 2,402,208 | 2,397,256 | 4,952 | -1.0 | 62% |
| 2018 | 2,440,888 | 2,425,880 | 15,008 | -0.8 | 6% |
| 2019 | 2,893,529 | 2,872,324 | 21,205 | -0.6 | 64% |
| 2020 | 3,041,074 | 2,850,568 | 190,506 | 0.2 | 6% |
| 2021 | 2,810,501 | 2,779,087 | 31,414 | 0.4 | 63% |
| 2022 | 4,096,014 | 3,733,632 | 362,382 | 1.4 | 61% |
| 2023 | 3,531,500 | 4,210,940 | −679,440 | -2.0 | 63% |
In its most recent public year (2023), this organization spent $679,440 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2 months), up from -3.2 in 2011. Staff pay was 63% of spending. $5,025 of its net assets are donor-restricted.
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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