Sagamore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,030,693 | 2,093,635 | 937,058 | 5.2 | 39% |
| 2012 | 3,801,106 | 2,810,250 | 990,856 | 8.1 | 24% |
| 2013 | 4,896,813 | 4,004,815 | 891,998 | 8.3 | 18% |
| 2014 | 5,891,442 | 5,992,251 | −100,809 | 5.4 | 12% |
| 2015 | 8,138,473 | 6,796,106 | 1,342,367 | 7.1 | 13% |
| 2016 | 9,234,724 | 9,157,504 | 77,220 | 5.4 | 13% |
| 2017 | 11,521,834 | 11,200,962 | 320,872 | 4.7 | 17% |
| 2018 | 14,889,414 | 13,464,162 | 1,425,252 | 5.2 | 13% |
| 2019 | 13,987,222 | 12,518,166 | 1,469,056 | 7.0 | 15% |
| 2020 | 13,086,562 | 11,630,285 | 1,456,277 | 9.1 | 20% |
| 2021 | 19,355,363 | 14,835,776 | 4,519,587 | 10.5 | 15% |
| 2022 | 15,197,658 | 16,525,932 | −1,328,274 | 8.5 | 18% |
| 2023 | 16,762,794 | 13,902,629 | 2,860,165 | 12.5 | 23% |
In its most recent public year (2023), this organization brought in $2,860,165 more than it spent. Its reserves stood at about 12.5 months of spending, up from 5.2 in 2011. Staff pay was 23% of spending. $11,415,551 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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