Sick Recovery For 638
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 171,851 | 155,496 | 16,355 | 1.3 | 3% |
| 2018 | 222,919 | 207,272 | 15,647 | 1.9 | 0% |
| 2019 | 316,404 | 318,075 | −1,671 | 0.4 | 0% |
| 2020 | 751,441 | 771,820 | −20,379 | 0.2 | 7% |
| 2021 | 887,296 | 851,080 | 36,216 | 0.7 | 9% |
| 2022 | 883,143 | 859,127 | 24,016 | 1.2 | 15% |
| 2023 | 886,339 | 888,461 | −2,122 | 1.1 | 18% |
In its most recent public year (2023), this organization spent $2,122 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 18% 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
Sick Recovery For 638'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