Sip Forum Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 367,007 | 418,147 | −51,140 | 5.7 | 40% |
| 2012 | 335,545 | 369,478 | −33,933 | 7.1 | 47% |
| 2013 | 304,341 | 332,312 | −27,971 | 6.9 | 54% |
| 2014 | 298,521 | 314,170 | −15,649 | 6.7 | 60% |
| 2015 | 290,497 | 346,063 | −55,566 | 4.2 | 55% |
| 2016 | 287,582 | 318,772 | −31,190 | 3.3 | 59% |
| 2017 | 210,091 | 265,221 | −55,130 | 1.5 | 72% |
| 2018 | 272,963 | 305,560 | −32,597 | 0.0 | 59% |
| 2019 | 369,635 | 334,349 | 35,286 | 1.3 | 53% |
| 2020 | 520,735 | 391,907 | 128,828 | 5.0 | 51% |
| 2021 | 337,468 | 262,033 | 75,435 | 11.0 | 82% |
| 2022 | 445,174 | 281,637 | 163,537 | 17.2 | 82% |
| 2023 | 328,876 | 298,394 | 30,482 | 17.5 | 81% |
| 2024 | 486,447 | 448,658 | 37,789 | 12.6 | 56% |
In its most recent public year (2024), this organization brought in $37,789 more than it spent. Its reserves stood at about 12.6 months of spending, up from 5.7 in 2011. Staff pay was 56% 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 2024. 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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