Anthesis Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,138,718 | 5,228,876 | −90,158 | 8.9 | 63% |
| 2021 | 5,473,948 | 5,033,682 | 440,266 | 10.3 | 67% |
| 2022 | 5,260,952 | 5,696,242 | −435,290 | 8.2 | 68% |
| 2023 | 8,121,428 | 7,122,074 | 999,354 | 8.3 | 69% |
In its most recent public year (2023), this organization brought in $999,354 more than it spent. Its reserves stood at about 8.3 months of spending. Staff pay was 69% of spending. $113,159 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
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