Sustainable Agriculture And Food Systems Funders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,663,418 | 876,702 | 786,716 | 10.8 | 50% |
| 2020 | 1,930,436 | 1,333,970 | 596,466 | 12.4 | 50% |
| 2021 | 1,752,971 | 1,325,084 | 427,887 | 16.4 | 59% |
| 2022 | 2,666,125 | 2,112,168 | 553,957 | 14.7 | 44% |
| 2023 | 2,299,757 | 3,177,126 | −877,369 | 6.5 | 37% |
In its most recent public year (2023), this organization spent $877,369 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 10.8 in 2019. Staff pay was 37% of spending. $971,097 of its net assets are donor-restricted.
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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