Blue Sage Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,760 | 74,499 | 22,261 | 47.3 | — |
| 2012 | 109,482 | 106,382 | 3,100 | 33.4 | — |
| 2013 | 137,527 | 145,468 | −7,941 | 23.8 | — |
| 2014 | 157,585 | 171,024 | −13,439 | 19.3 | — |
| 2015 | 185,386 | 183,891 | 1,495 | 18.1 | 31% |
| 2016 | 229,734 | 223,443 | 6,291 | 15.2 | 30% |
| 2017 | 220,420 | 169,048 | 51,372 | 23.7 | 11% |
| 2018 | 300,585 | 228,338 | 72,247 | 23.0 | 19% |
| 2019 | 209,657 | 227,750 | −18,093 | 21.9 | 30% |
| 2020 | 410,572 | 235,619 | 174,953 | 31.3 | 29% |
| 2021 | 236,590 | 190,245 | 46,345 | 41.7 | 27% |
| 2022 | 286,722 | 289,016 | −2,294 | 27.3 | 18% |
| 2023 | 295,134 | 295,800 | −666 | 26.7 | 21% |
In its most recent public year (2023), this organization spent $666 more than it brought in. Its reserves stood at about 26.7 months of spending, down from 47.3 in 2011. Staff pay was 21% of spending. $95,084 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
Blue Sage Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works