Sakila Sponsorship Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 454,614 | 415,915 | 38,699 | 4.0 | 0% |
| 2012 | 434,957 | 473,314 | −38,357 | 2.6 | 0% |
| 2013 | 417,982 | 395,774 | 22,208 | 3.7 | 0% |
| 2014 | 351,173 | 398,958 | −47,785 | 2.3 | 0% |
| 2015 | 378,850 | 346,961 | 31,889 | 3.7 | 0% |
| 2016 | 388,945 | 386,430 | 2,515 | 3.4 | 0% |
| 2017 | 365,498 | 346,976 | 18,522 | 4.5 | 0% |
| 2018 | 348,145 | 347,665 | 480 | 4.5 | 0% |
| 2019 | 333,252 | 343,350 | −10,098 | 4.2 | 0% |
| 2020 | 270,910 | 267,125 | 3,785 | 5.5 | 0% |
| 2021 | 293,222 | 339,261 | −46,039 | 2.7 | 0% |
| 2022 | 462,851 | 443,666 | 19,185 | 2.7 | 0% |
| 2023 | 317,359 | 357,201 | −39,842 | 2.0 | 0% |
In its most recent public year (2023), this organization spent $39,842 more than it brought in. Its reserves stood at about 2 months of spending, down from 4 in 2011. 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
Sakila Sponsorship Program's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works