Sumgate Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 596,759 | 606,012 | −9,253 | 1.2 | 17% |
| 2012 | 1,094,459 | 1,033,076 | 61,383 | 1.4 | 56% |
| 2013 | 1,062,855 | 1,147,389 | −84,534 | 0.4 | 61% |
| 2014 | 949,683 | 918,647 | 31,036 | 0.9 | 57% |
| 2015 | 807,109 | 804,808 | 2,301 | 1.1 | 62% |
| 2016 | 730,390 | 741,918 | −11,528 | 1.0 | 63% |
| 2017 | 692,239 | 733,490 | −41,251 | 0.3 | 60% |
| 2018 | 498,497 | 491,869 | 6,628 | 0.6 | 56% |
| 2019 | 539,273 | 531,713 | 7,560 | 0.8 | 54% |
| 2020 | 530,608 | 587,224 | −56,616 | -0.5 | 36% |
| 2021 | 330,679 | 425,586 | −94,907 | -3.3 | 12% |
| 2022 | 191,736 | 42,679 | 149,057 | 14.8 | 10% |
In its most recent public year (2022), this organization brought in $149,057 more than it spent. Its reserves stood at about 14.8 months of spending, up from 1.2 in 2011. Staff pay was 10% 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 2022. 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
Sumgate Inc's IRS filings as a feed — one entry per filing year, through 2022. 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