Saidiana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 257,058 | 226,449 | 30,609 | 6.1 | 58% |
| 2012 | 251,103 | 290,507 | −39,404 | 4.4 | 54% |
| 2013 | 149,808 | 248,981 | −99,173 | 0.3 | — |
| 2014 | 87,140 | 60,808 | 26,332 | 6.6 | — |
| 2015 | 66,533 | 57,245 | 9,288 | 9.0 | — |
| 2016 | 75,433 | 72,580 | 2,853 | 7.6 | — |
| 2017 | 60,333 | 75,579 | −15,246 | 4.8 | — |
| 2018 | 53,756 | 30,287 | 23,469 | 21.4 | — |
| 2019 | 53,428 | 57,840 | −4,412 | 10.3 | — |
| 2020 | 44,869 | 55,639 | −10,770 | 8.4 | — |
| 2021 | 58,415 | 52,954 | 5,461 | 10.0 | — |
| 2022 | 68,672 | 65,510 | 3,162 | 8.7 | — |
| 2023 | 53,527 | 48,184 | 5,343 | 13.1 | — |
In its most recent public year (2023), this organization brought in $5,343 more than it spent. Its reserves stood at about 13.1 months of spending, up from 6.1 in 2011.
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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