Sommfoundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 438,454 | 636,548 | −198,094 | 22.3 | 0% |
| 2011 | 699,265 | 694,152 | 5,113 | 20.6 | 0% |
| 2012 | 786,717 | 748,356 | 38,361 | 19.7 | 21% |
| 2013 | 1,027,209 | 979,196 | 48,013 | 15.6 | 19% |
| 2014 | 1,525,791 | 1,244,166 | 281,625 | 15.0 | 22% |
| 2015 | 1,656,262 | 1,358,026 | 298,236 | 16.4 | 27% |
| 2016 | 308,296 | 420,858 | −112,562 | 49.5 | 0% |
| 2017 | 98,106 | 418,369 | −320,263 | 40.6 | 0% |
| 2018 | −32,290 | 530,055 | −562,345 | 19.3 | 0% |
| 2019 | 434,994 | 497,391 | −62,397 | 19.1 | 0% |
| 2020 | 165,884 | 404,949 | −239,065 | 16.4 | 0% |
| 2021 | 113,663 | 301,028 | −187,365 | 14.6 | 0% |
| 2022 | 390,392 | 409,896 | −19,504 | 10.1 | 14% |
| 2023 | 395,778 | 523,158 | −127,380 | 5.0 | 31% |
In its most recent public year (2023), this organization spent $127,380 more than it brought in. Its reserves stood at about 5 months of spending, down from 22.3 in 2010. Staff pay was 31% 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
Sommfoundation's IRS filings as a feed — one entry per filing year, through 2023. 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