Sand Springs Care Closet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 16,518 | 13,979 | 2,539 | 2.2 | — |
| 2019 | 34,212 | 29,762 | 4,450 | 1.8 | — |
| 2020 | 25,755 | 12,868 | 12,887 | 12.0 | — |
| 2021 | 3,446 | 12,021 | −8,575 | 4.3 | — |
In its most recent public year (2021), this organization spent $8,575 more than it brought in. Its reserves stood at about 4.3 months of spending, up from 2.2 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 2021. 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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