Berthas Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 39,866 | 62,957 | −23,091 | 0.0 | 13% |
| 2019 | 80,048 | 41,754 | 38,294 | 0.0 | 0% |
| 2020 | 166,366 | 126,688 | 39,678 | 12.2 | 12% |
| 2021 | 141,205 | 134,341 | 6,864 | 12.2 | 27% |
| 2022 | 225,941 | 200,371 | 25,570 | 9.5 | 27% |
| 2023 | 103,687 | 164,146 | −60,459 | 7.5 | 35% |
In its most recent public year (2023), this organization spent $60,459 more than it brought in. Its reserves stood at about 7.5 months of spending. Staff pay was 35% 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
Berthas Mission's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works