Sea Of Clouds
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2018 | $61,651 | $38,037 | $23,614 | 6.8 | — |
| 2020 | $101,376 | $66,699 | $34,677 | 7.4 | — |
| 2021 | $76,500 | $81,725 | −$5,225 | 5.3 | — |
| 2022 | $70,550 | $82,850 | −$12,300 | 3.4 | — |
| 2023 | $70,700 | $74,184 | −$3,484 | 3.3 | — |
In its most recent public year (2023), this organization spent $3,484 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 6.8 in 2018.
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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