Soles 4 Souls
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,477,789 | 71,861,474 | −6,383,685 | 1.9 | 3% |
| 2012 | 51,496,764 | 52,656,169 | −1,159,405 | 2.3 | 6% |
| 2013 | 49,898,415 | 45,635,332 | 4,263,083 | 3.7 | 5% |
| 2014 | 40,758,923 | 42,521,349 | −1,762,426 | 3.5 | 5% |
| 2015 | 38,846,371 | 39,944,420 | −1,098,049 | 3.4 | 5% |
| 2016 | 41,944,228 | 45,497,817 | −3,553,589 | 2.1 | 5% |
| 2017 | 69,917,357 | 67,057,509 | 2,859,848 | 1.9 | 4% |
| 2018 | 86,882,141 | 83,106,075 | 3,776,066 | 2.1 | 4% |
| 2019 | 93,110,388 | 87,629,767 | 5,480,621 | 2.7 | 4% |
| 2020 | 121,693,413 | 110,231,032 | 11,462,381 | 3.4 | 4% |
| 2021 | 81,779,226 | 84,297,218 | −2,517,992 | 4.1 | 5% |
| 2022 | 92,759,575 | 92,444,707 | 314,868 | 3.8 | 5% |
| 2023 | 108,371,544 | 100,319,141 | 8,052,403 | 4.5 | 6% |
In its most recent public year (2023), this organization brought in $8,052,403 more than it spent. Its reserves stood at about 4.5 months of spending, up from 1.9 in 2011. Staff pay was 6% of spending. $18,315,778 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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