Say Si
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 664,762 | 736,937 | −72,175 | 23.9 | 57% |
| 2012 | 702,333 | 773,862 | −71,529 | 21.2 | 51% |
| 2013 | 1,356,251 | 761,828 | 594,423 | 30.9 | 56% |
| 2014 | 838,214 | 909,789 | −71,575 | 24.9 | 53% |
| 2015 | 1,114,745 | 863,596 | 251,149 | 28.7 | 59% |
| 2016 | 743,845 | 998,595 | −254,750 | 20.8 | 11% |
| 2017 | 1,058,943 | 1,013,073 | 45,870 | 20.1 | 49% |
| 2018 | 921,883 | 1,053,435 | −131,552 | 17.9 | 50% |
| 2019 | 3,194,147 | 1,329,159 | 1,864,988 | 31.0 | 45% |
| 2020 | 1,803,569 | 1,243,747 | 559,822 | 39.2 | 33% |
| 2021 | 1,884,552 | 1,097,449 | 787,103 | 53.6 | 53% |
| 2022 | 1,466,064 | 1,584,661 | −118,597 | 36.3 | 44% |
| 2023 | 1,725,189 | 1,258,623 | 466,566 | 42.7 | 43% |
In its most recent public year (2023), this organization brought in $466,566 more than it spent. Its reserves stood at about 42.7 months of spending, up from 23.9 in 2011. Staff pay was 43% of spending. $422,809 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
Say Si'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