Belady Us An Island For Humanity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 202,623 | 136,183 | 66,440 | 5.9 | 28% |
| 2022 | 175,956 | 173,490 | 2,466 | 4.8 | 31% |
| 2023 | 196,235 | 157,346 | 38,889 | 3.7 | 24% |
In its most recent public year (2023), this organization brought in $38,889 more than it spent. Its reserves stood at about 3.7 months of spending, down from 5.9 in 2021. Staff pay was 24% 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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