Sapphire Therapeutic Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 66,421 | 58,008 | 8,413 | 8.2 | 58% |
| 2022 | 43,777 | 71,628 | −27,851 | -1.2 | 76% |
| 2023 | 58,924 | 57,494 | 1,430 | 1.2 | 62% |
In its most recent public year (2023), this organization brought in $1,430 more than it spent. Its reserves stood at about 1.2 months of spending, down from 8.2 in 2021. Staff pay was 62% 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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