Soulu
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 28,200 | 24,910 | 3,290 | 1.6 | — |
| 2009 | 298,715 | 247,405 | 51,310 | 2.6 | — |
| 2010 | 391,625 | 463,013 | −71,388 | -0.4 | 67% |
| 2011 | 292,491 | 389,632 | −97,141 | -3.5 | 60% |
| 2012 | 746,644 | 646,503 | 100,141 | -0.3 | 43% |
| 2013 | 443,891 | 478,778 | −34,887 | 2.7 | 55% |
| 2014 | 667,571 | 592,482 | 75,089 | 3.7 | 56% |
| 2015 | 374,611 | 565,638 | −191,027 | -2.6 | 67% |
| 2016 | 639,947 | 619,914 | 20,033 | -2.0 | 62% |
| 2017 | 614,276 | 741,026 | −126,750 | -3.7 | 52% |
| 2018 | 558,711 | 469,494 | 89,217 | -3.6 | 61% |
| 2019 | 813,315 | 704,692 | 108,623 | -0.6 | 60% |
| 2020 | 797,740 | 693,521 | 104,219 | 1.2 | 56% |
| 2021 | 1,745,153 | 1,046,684 | 698,469 | 8.8 | 56% |
| 2022 | 1,729,027 | 1,415,804 | 313,223 | 9.2 | 57% |
| 2023 | 2,786,378 | 2,083,284 | 703,094 | 10.3 | 59% |
In its most recent public year (2023), this organization brought in $703,094 more than it spent. Its reserves stood at about 10.3 months of spending, up from 1.6 in 2008. Staff pay was 59% of spending. $744,216 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
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