Aglantis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 44,000 | 53,606 | −9,606 | 27.4 | — |
| 2021 | 15,840 | 21,184 | −5,344 | 83.9 | — |
| 2022 | 52,097 | 30,199 | 21,898 | 71.2 | — |
| 2023 | 36,766 | 35,244 | 1,522 | 61.9 | — |
In its most recent public year (2023), this organization brought in $1,522 more than it spent. Its reserves stood at about 61.9 months of spending, up from 27.4 in 2019.
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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