Sepal Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 134,057 | 98,845 | 35,212 | 14.3 | 57% |
| 2020 | 170,421 | 69,719 | 100,702 | 37.6 | 0% |
| 2021 | 144,177 | 62,521 | 81,656 | 57.6 | 52% |
| 2022 | 160,566 | 75,647 | 84,919 | 61.1 | 0% |
| 2023 | 171,816 | 112,208 | 59,608 | 47.6 | 31% |
In its most recent public year (2023), this organization brought in $59,608 more than it spent. Its reserves stood at about 47.6 months of spending, up from 14.3 in 2019. Staff pay was 31% of spending. $405,930 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
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