Sassafras Earth Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 61,951 | 51,563 | 10,388 | 2.4 | — |
| 2017 | 87,536 | 96,242 | −8,706 | 0.2 | — |
| 2018 | 110,098 | 88,666 | 21,432 | 3.1 | — |
| 2019 | 120,180 | 131,229 | −11,049 | 1.1 | — |
| 2020 | 112,185 | 113,385 | −1,200 | 1.1 | — |
| 2021 | 196,156 | 190,112 | 6,044 | 1.1 | — |
| 2022 | 431,448 | 172,885 | 258,563 | 19.1 | 53% |
| 2023 | 458,126 | 377,300 | 80,826 | 11.3 | 47% |
In its most recent public year (2023), this organization brought in $80,826 more than it spent. Its reserves stood at about 11.3 months of spending, up from 2.4 in 2016. Staff pay was 47% 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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