Sampa Health And Character Development After School Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 47,850 | 25,960 | 21,890 | 10.6 | — |
| 2021 | 163,000 | 43,200 | 119,800 | 39.7 | — |
| 2022 | 132,653 | 46,135 | 86,518 | 59.6 | — |
| 2023 | 171,280 | 77,955 | 93,325 | 49.7 | — |
In its most recent public year (2023), this organization brought in $93,325 more than it spent. Its reserves stood at about 49.7 months of spending, up from 10.6 in 2020.
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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