Sailfuture Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,737,061 | 1,579,653 | 157,408 | 4.8 | 36% |
| 2021 | 3,507,209 | 2,147,703 | 1,359,506 | 11.2 | 33% |
| 2022 | 4,001,733 | 3,031,691 | 970,042 | 11.7 | 35% |
| 2023 | 3,711,427 | 2,648,485 | 1,062,942 | 18.3 | 32% |
In its most recent public year (2023), this organization brought in $1,062,942 more than it spent. Its reserves stood at about 18.3 months of spending, up from 4.8 in 2020. Staff pay was 32% 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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