Sadd Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,690,614 | 1,612,774 | 77,840 | 2.4 | 33% |
| 2013 | 1,703,465 | 1,676,607 | 26,858 | 2.5 | 34% |
| 2014 | 1,568,916 | 1,564,745 | 4,171 | 2.8 | 35% |
| 2015 | 1,289,156 | 1,315,295 | −26,139 | 2.4 | 32% |
| 2016 | 1,883,599 | 1,746,957 | 136,642 | 2.8 | 25% |
| 2017 | 1,487,055 | 1,667,042 | −179,987 | 1.1 | 34% |
| 2018 | 418,792 | 401,724 | 17,068 | 0.3 | 37% |
| 2019 | 1,765,974 | 1,952,244 | −186,270 | -1.1 | 39% |
| 2020 | 1,880,717 | 1,761,804 | 118,913 | -0.4 | 56% |
| 2021 | 1,651,322 | 2,131,264 | −479,942 | -3.0 | 56% |
| 2022 | 2,969,544 | 3,050,747 | −81,203 | -2.4 | 45% |
| 2023 | 2,569,452 | 2,369,553 | 199,899 | -2.1 | 54% |
In its most recent public year (2023), this organization brought in $199,899 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.1 months), down from 2.4 in 2012. Staff pay was 54% of spending. $101,125 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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