True Sojourners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 226,544 | 191,311 | 35,233 | 5.5 | 34% |
| 2012 | 324,122 | 323,527 | 595 | 3.3 | 22% |
| 2013 | 349,491 | 374,922 | −25,431 | 2.0 | 20% |
| 2014 | 414,707 | 409,039 | 5,668 | 2.0 | 36% |
| 2015 | 370,748 | 356,425 | 14,323 | 2.8 | 32% |
| 2016 | 358,786 | 340,029 | 18,757 | 3.6 | 35% |
| 2017 | 421,945 | 388,649 | 33,296 | 4.2 | 29% |
| 2018 | 530,045 | 482,780 | 47,265 | 4.5 | 18% |
| 2019 | 450,404 | 437,788 | 12,616 | 5.3 | 30% |
| 2020 | 376,932 | 300,585 | 76,347 | 10.8 | 18% |
| 2021 | 120,933,423 | 39,938,239 | 80,995,184 | 24.4 | 60% |
In its most recent public year (2021), this organization brought in $80,995,184 more than it spent. Its reserves stood at about 24.4 months of spending, up from 5.5 in 2011. Staff pay was 60% of spending. $207,151 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
True Sojourners'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