Saga Innovations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 530,802 | 512,062 | 18,740 | 0.4 | 64% |
| 2016 | 11,077,749 | 5,343,759 | 5,733,990 | 12.9 | 72% |
| 2017 | 10,796,693 | 8,220,311 | 2,576,382 | 12.2 | 3% |
| 2018 | 5,547,563 | 10,057,668 | −4,510,105 | 4.6 | 72% |
| 2019 | 6,142,839 | 7,428,008 | −1,285,169 | 4.1 | 65% |
| 2020 | 10,818,986 | 8,783,406 | 2,035,580 | 6.2 | 73% |
| 2021 | 21,703,824 | 15,003,193 | 6,700,631 | 9.3 | 70% |
| 2022 | 39,236,690 | 21,415,589 | 17,821,101 | 16.5 | 71% |
| 2023 | 28,786,307 | 27,184,992 | 1,601,315 | 13.7 | 70% |
In its most recent public year (2023), this organization brought in $1,601,315 more than it spent. Its reserves stood at about 13.7 months of spending, up from 0.4 in 2015. Staff pay was 70% of spending. $9,335,850 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
Saga Innovations'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