Saratoga P L A N Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 675,754 | 596,718 | 79,036 | 11.0 | 29% |
| 2012 | 874,733 | 662,775 | 211,958 | 14.1 | 25% |
| 2013 | 571,447 | 518,098 | 53,349 | 19.6 | 35% |
| 2014 | 405,875 | 386,355 | 19,520 | 26.7 | 52% |
| 2015 | 3,757,161 | 3,466,704 | 290,457 | 3.8 | 6% |
| 2016 | 455,346 | 406,136 | 49,210 | 35.0 | 44% |
| 2017 | 1,411,852 | 1,308,869 | 102,983 | 12.4 | 18% |
| 2018 | 3,786,854 | 3,599,831 | 187,023 | 4.6 | 9% |
| 2019 | 3,749,980 | 3,600,821 | 149,159 | 5.8 | 9% |
| 2020 | 2,586,271 | 2,216,907 | 369,364 | 12.4 | 16% |
| 2021 | 2,901,109 | 2,058,374 | 842,735 | 19.4 | 16% |
| 2022 | 2,336,067 | 1,999,953 | 336,114 | 18.4 | 22% |
| 2023 | 3,687,989 | 3,489,781 | 198,208 | 13.3 | 15% |
In its most recent public year (2023), this organization brought in $198,208 more than it spent. Its reserves stood at about 13.3 months of spending, up from 11 in 2011. Staff pay was 15% of spending. $1,370,754 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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