Sage Bionetworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,835,825 | 6,181,384 | −345,559 | 0.9 | 63% |
| 2012 | 6,784,350 | 6,818,739 | −34,389 | 0.8 | 55% |
| 2013 | 8,504,224 | 6,618,924 | 1,885,300 | 4.2 | 59% |
| 2014 | 9,381,925 | 7,444,250 | 1,937,675 | 7.2 | 64% |
| 2015 | 7,695,817 | 8,379,177 | −683,360 | 5.5 | 61% |
| 2016 | 7,415,116 | 9,118,082 | −1,702,966 | 2.8 | 56% |
| 2017 | 10,338,782 | 11,004,747 | −665,965 | 1.6 | 52% |
| 2018 | 17,958,815 | 14,722,316 | 3,236,499 | 3.8 | 49% |
| 2019 | 15,519,146 | 16,840,351 | −1,321,205 | 1.5 | 53% |
| 2020 | 19,251,112 | 19,724,290 | −473,178 | 1.7 | 54% |
| 2021 | 26,396,727 | 25,208,644 | 1,188,083 | 1.9 | 49% |
| 2022 | 23,911,041 | 24,221,152 | −310,111 | 1.8 | 54% |
In its most recent public year (2022), this organization spent $310,111 more than it brought in. Its reserves stood at about 1.8 months of spending. Staff pay was 54% of spending. $19,093 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 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
Sage Bionetworks'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