Varosha
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,866 | 42,622 | 36,244 | 16.7 | — |
| 2018 | 58,621 | 26,400 | 32,221 | 50.3 | — |
| 2019 | 61,785 | 38,053 | 23,732 | 42.4 | — |
| 2020 | 50,437 | 33,331 | 17,106 | 54.5 | — |
| 2021 | 88,417 | 85,680 | 2,737 | 21.6 | — |
| 2022 | 47,067 | 35,883 | 11,184 | 55.3 | — |
| 2023 | 39,309 | 37,261 | 2,048 | 53.9 | — |
In its most recent public year (2023), this organization brought in $2,048 more than it spent. Its reserves stood at about 53.9 months of spending, up from 16.7 in 2011.
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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