Sahana Software Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,771 | 24,681 | −1,910 | 2.1 | — |
| 2012 | 27,583 | 24,916 | 2,667 | 3.3 | — |
| 2015 | 466,180 | 70,759 | 395,421 | 68.2 | 0% |
| 2016 | 83,587 | 323,737 | −240,150 | 6.0 | 0% |
| 2017 | 26,658 | 63,656 | −36,998 | 23.6 | — |
| 2018 | 32,991 | 82,459 | −49,468 | 11.0 | — |
| 2019 | 27,926 | 41,388 | −13,462 | 18.0 | — |
| 2020 | 207 | 19,543 | −19,336 | 26.4 | — |
| 2021 | 1,414 | 2,301 | −887 | 219.2 | — |
| 2022 | 0 | 4,544 | −4,544 | 99.0 | — |
| 2023 | 0 | 1,954 | −1,954 | 218.2 | — |
In its most recent public year (2023), this organization spent $1,954 more than it brought in. Its reserves stood at about 218.2 months of spending, up from 2.1 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 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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