Sidney Alive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 3,605 | 3,510 | 95 | 0.3 | — |
| 2017 | 113,317 | 79,458 | 33,859 | 5.1 | — |
| 2018 | 113,548 | 113,568 | −20 | 3.6 | — |
| 2019 | 174,547 | 172,858 | 1,689 | 2.5 | — |
| 2020 | 174,125 | 146,644 | 27,481 | 5.2 | — |
| 2021 | 138,446 | 183,136 | −44,690 | 1.2 | — |
| 2022 | 297,938 | 239,551 | 58,387 | 3.8 | 50% |
| 2023 | 1,009,160 | 1,059,125 | −49,965 | 0.3 | 16% |
In its most recent public year (2023), this organization spent $49,965 more than it brought in. Its reserves stood at about 0.3 months of spending. Staff pay was 16% 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
Sidney Alive's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works