Canopy International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 247,832 | 284,463 | −36,631 | 35.0 | 36% |
| 2020 | 274,412 | 210,678 | 63,734 | 50.9 | 48% |
| 2021 | 444,116 | 288,076 | 156,040 | 43.7 | 35% |
| 2022 | 223,403 | 244,682 | −21,279 | 50.4 | 42% |
| 2023 | 233,396 | 848,398 | −615,002 | 5.8 | 13% |
In its most recent public year (2023), this organization spent $615,002 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 35 in 2019. Staff pay was 13% of spending.
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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