San Diego Lost Boys Of Sudan Charitable Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,010 | 35,145 | −6,135 | 1.0 | — |
| 2012 | 61,741 | 53,088 | 8,653 | 2.6 | — |
| 2013 | 64,341 | 64,456 | −115 | 2.1 | — |
| 2014 | 57,369 | 0 | 57,369 | — | — |
| 2015 | 64,602 | 71,253 | −6,651 | 0.8 | — |
| 2016 | 68,213 | 70,575 | −2,362 | 0.4 | — |
| 2017 | 74,313 | 79,163 | −4,850 | -0.4 | — |
| 2018 | 56,208 | 60,599 | −4,391 | -1.4 | — |
| 2019 | 57,217 | 53,225 | 3,992 | -1.1 | — |
| 2020 | 98,915 | 78,848 | 20,067 | 2.3 | — |
| 2021 | 83,653 | 88,183 | −4,530 | 1.1 | — |
| 2022 | 87,896 | 86,751 | 1,145 | 3.9 | — |
| 2023 | 52,763 | 71,347 | −18,584 | 1.6 | — |
In its most recent public year (2023), this organization spent $18,584 more than it brought in. Its reserves stood at about 1.6 months 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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