Sampa Community Educational Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,595 | 7,304 | −2,709 | 12.6 | — |
| 2012 | 4,626 | 6,961 | −2,335 | 9.2 | — |
| 2013 | 1,790 | 4,718 | −2,928 | 6.1 | — |
| 2014 | 15,873 | 237 | 15,636 | 914.0 | — |
| 2015 | 13,178 | 21,105 | −7,927 | 5.8 | — |
| 2017 | 1,778 | 6,982 | −5,204 | 13.1 | — |
| 2018 | 3,866 | 7,751 | −3,885 | 5.8 | — |
| 2019 | 4,897 | 3,680 | 1,217 | 16.2 | — |
| 2020 | 12,450 | 1,191 | 11,259 | 163.5 | — |
| 2022 | 21,700 | 26,480 | −4,780 | 3.4 | 0% |
| 2023 | 2,320 | 830 | 1,490 | 128.7 | — |
In its most recent public year (2023), this organization brought in $1,490 more than it spent. Its reserves stood at about 128.7 months of spending, up from 12.6 in 2011.
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
Sampa Community Educational Project'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