Sherpa Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 125,183 | 106,552 | 18,631 | 2.1 | — |
| 2016 | 112,976 | 112,583 | 393 | 2.0 | — |
| 2017 | 55,174 | 57,616 | −2,442 | 3.5 | — |
| 2018 | 58,703 | 38,835 | 19,868 | 11.3 | — |
| 2019 | 29,582 | 43,824 | −14,242 | 6.1 | — |
| 2020 | 30,420 | 29,251 | 1,169 | 9.6 | — |
| 2021 | 15,024 | 6,141 | 8,883 | 63.0 | — |
In its most recent public year (2021), this organization brought in $8,883 more than it spent. Its reserves stood at about 63 months of spending, up from 2.1 in 2015.
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 2021. 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
Sherpa Foundation's IRS filings as a feed — one entry per filing year, through 2021. 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