A Sentimental Journey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 69,165 | 62,110 | 7,055 | 5.1 | 11% |
| 2018 | 70,620 | 80,237 | −9,617 | 2.5 | 12% |
| 2019 | 59,559 | 62,735 | −3,176 | 2.6 | 15% |
| 2020 | 34,402 | 20,681 | 13,721 | 16.0 | 16% |
| 2021 | 76,203 | 63,414 | 12,789 | 7.6 | 9% |
| 2022 | 77,716 | 79,623 | −1,907 | 5.8 | 18% |
| 2023 | 71,062 | 78,734 | −7,672 | 4.7 | 19% |
In its most recent public year (2023), this organization spent $7,672 more than it brought in. Its reserves stood at about 4.7 months of spending. Staff pay was 19% 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
A Sentimental Journey's IRS filings as a feed — one entry per filing year, through 2023. 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