Sostenica Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 183,226 | 159,927 | 23,299 | 30.7 | 30% |
| 2012 | 240,440 | 202,725 | 37,715 | 26.5 | 19% |
| 2013 | 227,776 | 203,346 | 24,430 | 27.8 | 31% |
| 2014 | 198,242 | 204,529 | −6,287 | 27.3 | 24% |
| 2015 | 229,845 | 192,021 | 37,824 | 31.4 | 22% |
| 2016 | 210,772 | 209,730 | 1,042 | 28.8 | 19% |
| 2017 | 240,366 | 251,851 | −11,485 | 23.5 | 17% |
| 2018 | 529,338 | 954,777 | −425,439 | 0.8 | 6% |
| 2019 | 584,838 | 911,939 | −327,101 | -3.4 | 7% |
| 2020 | 494,726 | 673,828 | −179,102 | -7.8 | 9% |
| 2021 | 296,956 | 365,561 | −68,605 | -13.4 | 10% |
| 2022 | 197,587 | 318,345 | −120,758 | -20.0 | 6% |
| 2023 | 63,019 | 309,194 | −246,175 | -30.1 | 0% |
In its most recent public year (2023), this organization spent $246,175 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-30.1 months), down from 30.7 in 2011. Staff pay was 0% 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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