The Sammul Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,250 | 3,210 | 40 | 0.2 | — |
| 2012 | 6,289 | 6,120 | 169 | 0.4 | — |
| 2013 | 7,783 | 7,747 | 36 | 0.4 | — |
| 2014 | 9,794 | 9,809 | −15 | 0.3 | — |
| 2015 | 11,631 | 11,578 | 53 | 0.3 | — |
| 2016 | 11,641 | 11,216 | 425 | 0.8 | — |
| 2017 | 13,220 | 13,138 | 82 | 0.7 | — |
| 2018 | 9,314 | 9,232 | 82 | 1.2 | — |
| 2019 | 4,380 | 4,272 | 108 | 2.8 | — |
In its most recent public year (2019), this organization brought in $108 more than it spent. Its reserves stood at about 2.8 months of spending, up from 0.2 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 2019. 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
The Sammul Mission's IRS filings as a feed — one entry per filing year, through 2019. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works