Sustainable Berea Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 11,279 | 7,706 | 3,573 | 30.0 | — |
| 2015 | 74,039 | 54,909 | 19,130 | 13.3 | — |
| 2016 | 90,957 | 63,585 | 27,372 | 16.7 | — |
| 2017 | 108,005 | 72,402 | 35,603 | 20.5 | — |
| 2018 | 197,975 | 141,771 | 56,204 | 14.9 | — |
| 2019 | 236,087 | 205,015 | 31,072 | 0.0 | 0% |
| 2020 | 109,064 | 145,415 | −36,351 | 14.8 | — |
| 2021 | 168,839 | 152,069 | 16,770 | 15.0 | — |
| 2022 | 520,322 | 150,987 | 369,335 | 0.0 | 0% |
| 2023 | 148,127 | 172,936 | −24,809 | 19.3 | — |
In its most recent public year (2023), this organization spent $24,809 more than it brought in. Its reserves stood at about 19.3 months of spending, down from 30 in 2013.
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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