Soteria Solutions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 564,988 | 602,414 | −37,426 | 4.0 | 57% |
| 2022 | 578,772 | 629,920 | −51,148 | 2.8 | 52% |
| 2023 | 850,380 | 815,087 | 35,293 | 2.7 | 52% |
In its most recent public year (2023), this organization brought in $35,293 more than it spent. Its reserves stood at about 2.7 months of spending, down from 4 in 2021. Staff pay was 52% 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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