Sail
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,571 | 6,715 | −2,144 | 6.1 | — |
| 2012 | 7,555 | 7,811 | −256 | 4.8 | — |
| 2014 | 5,875 | 6,339 | −464 | 2.7 | — |
| 2015 | 6,295 | 6,477 | −182 | 2.3 | — |
| 2016 | 6,265 | 5,577 | 688 | 3.1 | — |
| 2017 | 5,650 | 6,161 | −511 | 1.8 | — |
| 2018 | 5,778 | 5,784 | −6 | 1.9 | — |
| 2019 | 3,866 | 4,344 | −478 | 1.2 | — |
In its most recent public year (2019), this organization spent $478 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 6.1 in 2011.
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 2019. 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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