The Antonian Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 643,112 | 669,590 | −26,478 | -18.2 | 13% |
| 2012 | 615,639 | 694,874 | −79,235 | -19.1 | 12% |
| 2013 | 621,473 | 684,511 | −63,038 | -21.1 | 13% |
| 2014 | 632,014 | 630,917 | 1,097 | -23.4 | 12% |
| 2015 | 636,665 | 613,661 | 23,004 | -24.2 | 12% |
| 2016 | 641,640 | 579,128 | 62,512 | -25.0 | 12% |
| 2017 | 662,965 | 583,235 | 79,730 | -23.8 | 12% |
| 2018 | 660,939 | 591,501 | 69,438 | -22.0 | 13% |
| 2019 | 675,181 | 584,543 | 90,638 | -20.4 | 13% |
| 2020 | 690,916 | 638,271 | 52,645 | -17.7 | 14% |
| 2021 | 691,349 | 628,579 | 62,770 | -16.8 | 15% |
| 2022 | 699,060 | 702,632 | −3,572 | -15.1 | 17% |
| 2023 | 741,437 | 640,307 | 101,130 | -14.7 | 11% |
In its most recent public year (2023), this organization brought in $101,130 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-14.7 months), up from -18.2 in 2011. Staff pay was 11% 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
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