Annika Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 792,476 | 591,975 | 200,501 | 37.9 | 28% |
| 2021 | 1,187,648 | 1,066,355 | 121,293 | 24.0 | 17% |
| 2022 | 1,192,905 | 1,139,277 | 53,628 | 20.4 | 15% |
| 2023 | 1,878,877 | 1,667,417 | 211,460 | 17.1 | 27% |
In its most recent public year (2023), this organization brought in $211,460 more than it spent. Its reserves stood at about 17.1 months of spending, down from 37.9 in 2020. Staff pay was 27% 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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