Sophia Institute Press
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 614,278 | 641,803 | −27,525 | -10.2 | 47% |
| 2012 | 860,094 | 628,951 | 231,143 | -6.0 | 25% |
| 2013 | 1,782,659 | 1,045,863 | 736,796 | 4.9 | 29% |
| 2014 | 2,098,177 | 1,667,281 | 430,896 | 6.2 | 33% |
| 2015 | 2,756,557 | 2,914,589 | −158,032 | 2.9 | 28% |
| 2016 | 2,712,995 | 2,294,702 | 418,293 | 5.8 | 43% |
| 2017 | 3,669,523 | 2,925,897 | 743,626 | 8.8 | 39% |
| 2018 | 5,422,605 | 4,948,588 | 474,017 | 6.3 | 33% |
| 2019 | 5,520,789 | 5,088,038 | 432,751 | 7.2 | 45% |
| 2020 | 8,252,413 | 5,446,181 | 2,806,232 | 12.9 | 54% |
| 2021 | 7,893,743 | 7,414,330 | 479,413 | 10.3 | 48% |
In its most recent public year (2021), this organization brought in $479,413 more than it spent. Its reserves stood at about 10.3 months of spending, up from -10.2 in 2011. Staff pay was 48% of spending. $410,907 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 2021. 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
Sophia Institute Press's IRS filings as a feed — one entry per filing year, through 2021. 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