Sicha
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 400,832 | 140,016 | 260,816 | 26.2 | 78% |
| 2013 | 60,943 | 124,368 | −63,425 | 11.8 | — |
| 2014 | 103,285 | 137,650 | −34,365 | 7.9 | — |
| 2015 | 129,500 | 130,967 | −1,467 | 8.1 | — |
| 2016 | 129,171 | 148,451 | −19,280 | 5.6 | — |
| 2017 | 19,452 | 24,997 | −5,545 | 41.6 | — |
| 2018 | 113,379 | 112,084 | 1,295 | 9.4 | — |
| 2019 | 69,284 | 110,106 | −40,822 | 5.1 | — |
| 2020 | 100,033 | 72,035 | 27,998 | 11.5 | — |
| 2021 | 32,439 | 50,235 | −17,796 | 12.3 | — |
| 2022 | 38,686 | 69,454 | −30,768 | 3.5 | — |
In its most recent public year (2022), this organization spent $30,768 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 26.2 in 2012.
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
Sicha'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