Fitsi Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 94,972 | 62,127 | 32,845 | 12.2 | 0% |
| 2016 | 165,380 | 168,774 | −3,394 | 4.3 | 0% |
| 2017 | 162,603 | 89,200 | 73,403 | 17.9 | 0% |
| 2018 | 81,427 | 87,442 | −6,015 | 17.5 | 0% |
| 2019 | 33,419 | 34,579 | −1,160 | 43.8 | 0% |
| 2020 | 19,102 | 86,399 | −67,297 | 8.2 | — |
| 2021 | 518 | 10,766 | −10,248 | 54.1 | — |
| 2022 | 5 | 4,020 | −4,015 | 133.0 | — |
| 2023 | 266 | 8,506 | −8,240 | 51.2 | — |
| 2024 | 0 | 8,904 | −8,904 | 36.9 | — |
In its most recent public year (2024), this organization spent $8,904 more than it brought in. Its reserves stood at about 36.9 months of spending, up from 12.2 in 2015.
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 2024. 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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