Pontis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 78,162 | 97,043 | −18,881 | 51.0 | — |
| 2016 | 84,660 | 81,627 | 3,033 | 61.1 | — |
| 2017 | 126,212 | 163,135 | −36,923 | 28.0 | — |
| 2018 | 135,776 | 134,879 | 897 | 33.9 | — |
| 2019 | 84,229 | 128,408 | −44,179 | 31.5 | — |
| 2020 | 52,803 | 77,613 | −24,810 | 48.3 | — |
| 2021 | 60,311 | 83,618 | −23,307 | 41.5 | — |
| 2022 | 63,262 | 82,113 | −18,851 | 39.5 | — |
| 2023 | 48,955 | 69,778 | −20,823 | 42.9 | — |
In its most recent public year (2023), this organization spent $20,823 more than it brought in. Its reserves stood at about 42.9 months of spending, down from 51 in 2015.
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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