Sustainable Manufacturing Innovation Alliance Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 828,187 | 1,843,188 | −1,015,001 | -6.6 | 15% |
| 2018 | 4,730,512 | 2,886,342 | 1,844,170 | 3.4 | 30% |
| 2019 | 4,971,209 | 3,733,138 | 1,238,071 | 6.6 | 54% |
| 2020 | 6,103,653 | 5,458,730 | 644,923 | 6.0 | 36% |
| 2021 | 6,786,054 | 5,323,786 | 1,462,268 | 9.4 | 39% |
| 2022 | 7,915,752 | 7,011,599 | 904,153 | 8.7 | 7% |
| 2023 | 9,262,088 | 8,184,551 | 1,077,537 | 9.0 | 7% |
In its most recent public year (2023), this organization brought in $1,077,537 more than it spent. Its reserves stood at about 9 months of spending, up from -6.6 in 2017. Staff pay was 7% 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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