Sahan Journal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 772,351 | 608,058 | 164,293 | 12.2 | 60% |
| 2021 | 2,480,106 | 1,174,773 | 1,305,333 | 19.6 | 66% |
| 2022 | 2,000,497 | 1,924,332 | 76,165 | 11.4 | 64% |
| 2023 | 4,635,135 | 2,454,540 | 2,180,595 | 19.6 | 63% |
In its most recent public year (2023), this organization brought in $2,180,595 more than it spent. Its reserves stood at about 19.6 months of spending, up from 12.2 in 2020. Staff pay was 63% of spending. $2,986,561 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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