Ragamala
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,582 | 21,988 | −6,406 | 23.9 | — |
| 2012 | 14,886 | 17,213 | −2,327 | 28.9 | — |
| 2013 | 12,273 | 14,811 | −2,538 | 31.5 | — |
| 2014 | 2,802 | 5,014 | −2,212 | 87.9 | — |
| 2015 | 4,059 | 4,910 | −851 | 87.7 | — |
| 2016 | 4,524 | 5,682 | −1,158 | 73.4 | — |
| 2017 | 6,246 | 8,268 | −2,022 | 47.5 | — |
| 2018 | 5,615 | 7,045 | −1,430 | 53.3 | — |
| 2019 | 8,440 | 15,524 | −7,084 | 24.9 | — |
| 2020 | 28,329 | 5,533 | 22,796 | 117.1 | — |
| 2021 | 20,925 | 12,933 | 7,992 | 56.6 | — |
In its most recent public year (2021), this organization brought in $7,992 more than it spent. Its reserves stood at about 56.6 months of spending, up from 23.9 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 2021. 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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