Popayan Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,893 | 3,763 | 6,130 | 26.4 | — |
| 2012 | 10,556 | 17,613 | −7,057 | 1.1 | — |
| 2013 | 8,793 | 1,530 | 7,263 | 69.7 | — |
| 2014 | 9,428 | 9,610 | −182 | 10.9 | — |
| 2015 | 11,804 | 9,003 | 2,801 | 15.3 | — |
| 2016 | 17,870 | 17,649 | 221 | 8.0 | — |
| 2017 | 8,161 | 9,929 | −1,768 | 12.0 | — |
| 2018 | 10,462 | 9,776 | 686 | 13.1 | — |
| 2019 | 3,332 | 9,871 | −6,539 | 5.0 | — |
| 2020 | 9,859 | 12,338 | −2,479 | 1.6 | — |
| 2021 | 7,378 | 2,515 | 4,863 | 30.9 | — |
| 2022 | 15,126 | 11,225 | 3,901 | 11.1 | — |
| 2023 | 2,239 | 9,615 | −7,376 | 7.7 | — |
In its most recent public year (2023), this organization spent $7,376 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 26.4 in 2011.
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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