Sierra Streams Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 805,595 | 705,195 | 100,400 | 2.5 | 60% |
| 2021 | 1,083,662 | 893,986 | 189,676 | 4.6 | 61% |
| 2022 | 1,238,340 | 1,264,655 | −26,315 | 3.8 | 57% |
| 2023 | 1,549,901 | 1,549,103 | 798 | 3.0 | 54% |
In its most recent public year (2023), this organization brought in $798 more than it spent. Its reserves stood at about 3 months of spending. Staff pay was 54% 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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