Saje
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 906,518 | 775,368 | 131,150 | 10.8 | 49% |
| 2011 | 1,266,521 | 1,101,986 | 164,535 | 9.4 | 48% |
| 2012 | 573,799 | 1,085,462 | −511,663 | 3.9 | 49% |
| 2013 | 1,849,693 | 910,144 | 939,549 | 17.0 | 58% |
| 2014 | 317,632 | 971,941 | −654,309 | 7.8 | 48% |
| 2015 | 1,685,813 | 1,326,223 | 359,590 | 9.0 | 36% |
| 2016 | 1,052,796 | 1,056,310 | −3,514 | 11.3 | 42% |
| 2017 | 2,350,894 | 1,293,882 | 1,057,012 | 19.0 | 36% |
| 2018 | 1,738,345 | 1,307,630 | 430,715 | 22.7 | 41% |
| 2019 | 1,522,692 | 1,830,154 | −307,462 | 14.2 | 43% |
| 2020 | 2,601,097 | 2,187,426 | 413,671 | 14.2 | 52% |
| 2021 | 3,069,181 | 2,389,953 | 679,228 | 16.4 | 58% |
| 2022 | 3,757,944 | 3,130,135 | 627,809 | 14.9 | 52% |
| 2023 | 4,409,662 | 3,836,347 | 573,315 | 14.0 | 54% |
In its most recent public year (2023), this organization brought in $573,315 more than it spent. Its reserves stood at about 14 months of spending, up from 10.8 in 2010. Staff pay was 54% of spending. $2,078,251 of its net assets are donor-restricted.
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
Saje'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