Sam Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 359,314 | 3,845 | 355,469 | 1109.4 | 0% |
| 2016 | 312,453 | 312,867 | −414 | 13.6 | 67% |
| 2017 | 504,133 | 596,150 | −92,017 | 5.3 | 74% |
| 2018 | 3,858,558 | 912,959 | 2,945,599 | 42.2 | 74% |
| 2019 | 1,627,075 | 992,412 | 634,663 | 47.7 | 59% |
| 2020 | 968,750 | 847,137 | 121,613 | 57.7 | 60% |
| 2021 | 2,484,378 | 994,428 | 1,489,950 | 66.7 | 43% |
| 2022 | 2,876,229 | 1,149,799 | 1,726,430 | 70.6 | 51% |
| 2023 | 3,384,294 | 1,421,725 | 1,962,569 | 76.2 | 42% |
In its most recent public year (2023), this organization brought in $1,962,569 more than it spent. Its reserves stood at about 76.2 months of spending, down from 1109.4 in 2015. Staff pay was 42% 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
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