Beyond Fistula
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 106,637 | 29,326 | 77,311 | 35.6 | — |
| 2014 | 122,326 | 42,704 | 79,622 | 46.8 | — |
| 2015 | 66,546 | 91,890 | −25,344 | 18.5 | — |
| 2016 | 124,703 | 96,453 | 28,250 | 21.1 | — |
| 2017 | 82,569 | 82,382 | 187 | 24.7 | — |
| 2018 | 117,812 | 96,815 | 20,997 | 23.6 | — |
| 2019 | 156,181 | 86,346 | 69,835 | 36.2 | — |
| 2020 | 136,076 | 53,833 | 82,243 | 76.4 | — |
| 2021 | 116,993 | 109,068 | 7,925 | 38.6 | — |
| 2022 | 169,584 | 185,047 | −15,463 | 21.7 | — |
| 2023 | 153,107 | 106,358 | 46,749 | 43.1 | — |
In its most recent public year (2023), this organization brought in $46,749 more than it spent. Its reserves stood at about 43.1 months of spending, up from 35.6 in 2013.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works