Polistes Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 31,204 | 40,837 | −9,633 | 20.3 | — |
| 2021 | 96,373 | 89,203 | 7,170 | 10.2 | — |
| 2022 | 199,744 | 236,514 | −36,770 | 2.0 | — |
| 2023 | 115,288 | 60,567 | 54,721 | 18.6 | — |
In its most recent public year (2023), this organization brought in $54,721 more than it spent. Its reserves stood at about 18.6 months of spending, down from 20.3 in 2020.
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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