Sober Solutions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,105 | 2,500 | −1,395 | 9.6 | — |
| 2021 | 1,200 | 500 | 700 | 64.9 | — |
| 2022 | 371,414 | 115,867 | 255,547 | 26.7 | 46% |
| 2023 | 407,760 | 513,390 | −105,630 | 3.6 | 30% |
In its most recent public year (2023), this organization spent $105,630 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 9.6 in 2020. Staff pay was 30% 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 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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