Sachamama
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 143,697 | 117,493 | 26,204 | 2.7 | — |
| 2018 | 47,879 | 83,947 | −36,068 | -1.5 | 69% |
| 2019 | 231,037 | 166,993 | 64,044 | 4.0 | 33% |
| 2020 | 248,278 | 197,468 | 50,810 | 6.4 | 33% |
| 2021 | 646,653 | 293,234 | 353,419 | 18.6 | 39% |
| 2022 | 477,431 | 378,150 | 99,281 | 17.6 | 49% |
| 2023 | 770,526 | 540,286 | 230,240 | 19.6 | 52% |
In its most recent public year (2023), this organization brought in $230,240 more than it spent. Its reserves stood at about 19.6 months of spending, up from 2.7 in 2017. Staff pay was 52% of spending. $229,167 of its net assets are donor-restricted.
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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