Sa-Mdy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 2,804,117 | 2,804,117 | 0 | 0.0 | 86% |
| 2016 | 4,709,756 | 4,709,756 | 0 | 0.0 | 80% |
| 2017 | 5,140,017 | 5,140,017 | 0 | 0.0 | 80% |
| 2018 | 6,196,347 | 6,196,347 | 0 | 0.0 | 87% |
| 2019 | 6,416,873 | 6,416,873 | 0 | 0.0 | 87% |
| 2020 | 4,408,770 | 5,379,021 | −970,251 | -2.2 | 86% |
| 2021 | 4,949,029 | 5,237,642 | −288,613 | -2.9 | 90% |
| 2022 | 6,375,993 | 6,483,874 | −107,881 | -2.1 | 89% |
| 2023 | 7,200,000 | 6,901,295 | 298,705 | 0.3 | 79% |
In its most recent public year (2023), this organization brought in $298,705 more than it spent. Its reserves stood at about 0.3 months of spending. Staff pay was 79% 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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