Sugar Labs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,100 | 12,454 | −4,354 | 12.8 | — |
| 2021 | 3,200 | 5,730 | −2,530 | 22.6 | — |
| 2022 | 92,569 | 5,283 | 87,286 | 222.7 | — |
| 2023 | 4,500 | 8,855 | −4,355 | 127.0 | — |
In its most recent public year (2023), this organization spent $4,355 more than it brought in. Its reserves stood at about 127 months of spending, up from 12.8 in 2020.
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
Sugar Labs'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