Sakena Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 909,895 | 961,954 | −52,059 | 10.4 | 31% |
| 2012 | 1,399,486 | 1,224,405 | 175,081 | 9.9 | 11% |
| 2013 | 2,309,654 | 837,489 | 1,472,165 | 35.5 | 16% |
| 2014 | 1,380,152 | 1,269,149 | 111,003 | 24.5 | 14% |
| 2015 | 1,388,101 | 1,310,015 | 78,086 | 24.4 | 18% |
| 2016 | 1,003,640 | 1,181,059 | −177,419 | 25.3 | 19% |
| 2017 | 1,561,901 | 1,323,344 | 238,557 | 25.1 | 23% |
| 2018 | 1,166,131 | 1,316,905 | −150,774 | 23.9 | 17% |
| 2019 | 1,250,933 | 1,608,427 | −357,494 | 16.9 | 15% |
| 2020 | 1,506,749 | 1,396,978 | 109,771 | 20.4 | 15% |
| 2021 | 2,656,588 | 1,218,256 | 1,438,332 | 37.5 | 14% |
| 2022 | 1,272,924 | 1,228,945 | 43,979 | 40.1 | 16% |
| 2023 | 1,474,216 | 1,134,832 | 339,384 | 47.0 | 15% |
In its most recent public year (2023), this organization brought in $339,384 more than it spent. Its reserves stood at about 47 months of spending, up from 10.4 in 2011. Staff pay was 15% of spending. $3,212,939 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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