Sma Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,201 | 11,677 | −1,476 | 143.1 | — |
| 2012 | 14,114 | 5,590 | 8,524 | 317.2 | — |
| 2013 | 14,454 | 17,732 | −3,278 | 97.0 | — |
| 2014 | 14,808 | 14,814 | −6 | 116.1 | — |
| 2015 | 12,690 | 11,444 | 1,246 | 148.9 | — |
| 2016 | 62,159 | 14,379 | 47,780 | 162.4 | — |
| 2017 | 15,296 | 19,732 | −4,436 | 134.1 | — |
| 2018 | 44,291 | 16,781 | 27,510 | 161.4 | — |
| 2019 | 20,174 | 14,282 | 5,892 | 223.2 | — |
| 2020 | −24,436 | 16,338 | −40,774 | 215.0 | — |
| 2021 | 42,496 | 15,392 | 27,104 | 268.7 | — |
| 2022 | 30,745 | 30,025 | 720 | 93.5 | — |
| 2023 | 11,693 | 25,600 | −13,907 | 132.6 | — |
In its most recent public year (2023), this organization spent $13,907 more than it brought in. Its reserves stood at about 132.6 months of spending, down from 143.1 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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