Sure Passage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,686 | 90,359 | 33,327 | 7.5 | — |
| 2012 | 115,572 | 93,521 | 22,051 | 6.7 | — |
| 2013 | 606,758 | 613,020 | −6,262 | 0.5 | 0% |
| 2014 | 615,461 | 613,325 | 2,136 | 0.4 | 0% |
| 2015 | 574,324 | 557,735 | 16,589 | 0.8 | 0% |
| 2016 | 535,987 | 510,326 | 25,661 | 1.5 | 0% |
| 2017 | 527,136 | 524,213 | 2,923 | 1.5 | 0% |
| 2018 | 487,240 | 487,242 | −2 | 1.6 | 0% |
| 2019 | 610,104 | 572,700 | 37,404 | 1.3 | 0% |
| 2020 | 597,515 | 534,446 | 63,069 | 2.8 | 0% |
| 2021 | 516,149 | 514,408 | 1,741 | 3.0 | 0% |
| 2022 | 25,658 | 43,027 | −17,369 | 33.6 | — |
| 2023 | 15,703 | 14,456 | 1,247 | 97.1 | — |
In its most recent public year (2023), this organization brought in $1,247 more than it spent. Its reserves stood at about 97.1 months of spending, up from 7.5 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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