Sanitation And Health Rights In India
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 112,275 | 137,258 | −24,983 | 2.2 | — |
| 2019 | 206,791 | 171,319 | 35,472 | 4.2 | 7% |
| 2020 | 144,459 | 113,662 | 30,797 | 9.6 | — |
| 2021 | 309,327 | 173,454 | 135,873 | 15.7 | 30% |
| 2022 | 457,631 | 282,127 | 175,504 | 17.1 | 22% |
| 2023 | 218,780 | 348,722 | −129,942 | 9.9 | 27% |
In its most recent public year (2023), this organization spent $129,942 more than it brought in. Its reserves stood at about 9.9 months of spending, up from 2.2 in 2018. Staff pay was 27% of spending.
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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