Supima
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,132,002 | 6,616,001 | −483,999 | 19.3 | 14% |
| 2021 | 8,845,406 | 5,857,337 | 2,988,069 | 28.0 | 15% |
| 2022 | 7,283,999 | 6,875,967 | 408,032 | 24.5 | 14% |
| 2023 | 5,477,746 | 7,995,933 | −2,518,187 | 17.3 | 14% |
In its most recent public year (2023), this organization spent $2,518,187 more than it brought in. Its reserves stood at about 17.3 months of spending, down from 19.3 in 2020. Staff pay was 14% 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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