Sandusky Artisans Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 207,968 | 176,032 | 31,936 | 3.6 | 31% |
| 2017 | 269,223 | 246,999 | 22,224 | 3.7 | 23% |
| 2018 | 343,096 | 335,683 | 7,413 | 3.0 | 33% |
| 2019 | 492,709 | 426,347 | 66,362 | 4.2 | 32% |
| 2020 | 832,736 | 721,521 | 111,215 | 4.3 | 27% |
| 2021 | 1,709,414 | 1,193,560 | 515,854 | 7.8 | 13% |
| 2022 | 1,084,826 | 981,603 | 103,223 | 11.2 | 23% |
| 2023 | 1,035,476 | 934,287 | 101,189 | 13.2 | 27% |
In its most recent public year (2023), this organization brought in $101,189 more than it spent. Its reserves stood at about 13.2 months of spending, up from 3.6 in 2016. Staff pay was 27% of spending. $14,831 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 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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