The Sumba Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 461,717 | 414,762 | 46,955 | 7.8 | 0% |
| 2011 | 524,094 | 569,827 | −45,733 | 4.6 | 0% |
| 2012 | 347,941 | 221,621 | 126,320 | 14.8 | 0% |
| 2013 | 435,485 | 207,447 | 228,038 | 29.0 | 0% |
| 2014 | 395,676 | 357,789 | 37,887 | 18.0 | 0% |
| 2015 | 178,697 | 307,082 | −128,385 | 15.9 | 0% |
| 2016 | 602,131 | 514,237 | 87,894 | 11.6 | 0% |
| 2017 | 640,722 | 377,061 | 263,661 | 24.2 | 0% |
| 2018 | 513,189 | 505,107 | 8,082 | 18.2 | 0% |
| 2019 | 537,743 | 767,675 | −229,932 | 8.4 | 0% |
| 2020 | 728,883 | 785,979 | −57,096 | 7.3 | 0% |
| 2021 | 513,346 | 509,507 | 3,839 | 11.4 | 0% |
| 2022 | 525,606 | 420,090 | 105,516 | 16.9 | 0% |
| 2023 | 1,735,424 | 595,826 | 1,139,598 | 34.8 | 0% |
In its most recent public year (2023), this organization brought in $1,139,598 more than it spent. Its reserves stood at about 34.8 months of spending, up from 7.8 in 2010. Staff pay was 0% 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
The Sumba Foundation'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