Above The Clouds
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 95,774 | 86,934 | 8,840 | 2.6 | — |
| 2013 | 117,337 | 100,487 | 16,850 | 4.3 | — |
| 2014 | 60,081 | 95,523 | −35,442 | 0.0 | — |
| 2015 | 94,932 | 112,324 | −17,392 | -0.3 | — |
| 2016 | 182,055 | 145,519 | 36,536 | 2.8 | — |
| 2017 | 138,806 | 132,868 | 5,938 | 3.6 | — |
| 2018 | 161,587 | 158,780 | 2,807 | 3.2 | — |
| 2019 | 274,037 | 258,883 | 15,154 | 2.7 | 56% |
| 2020 | 172,878 | 227,839 | −54,961 | 0.2 | 65% |
| 2021 | 649,031 | 365,594 | 283,437 | 9.4 | 49% |
| 2022 | 365,452 | 446,897 | −81,445 | 4.0 | 43% |
| 2023 | 407,098 | 427,137 | −20,039 | 3.6 | 44% |
In its most recent public year (2023), this organization spent $20,039 more than it brought in. Its reserves stood at about 3.6 months of spending. Staff pay was 44% of spending. $35,000 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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