Sembramedia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 75,692 | 67,221 | 8,471 | 1.5 | — |
| 2019 | 408,504 | 344,130 | 64,374 | 3.3 | 0% |
| 2020 | 488,664 | 412,700 | 75,964 | 5.0 | 10% |
| 2021 | 1,162,160 | 758,395 | 403,765 | 9.1 | 7% |
| 2022 | 1,983,720 | 1,434,452 | 549,268 | 9.4 | 4% |
| 2023 | 1,325,144 | 1,531,612 | −206,468 | 7.2 | 10% |
In its most recent public year (2023), this organization spent $206,468 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 1.5 in 2018. Staff pay was 10% 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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