Antaeus Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,037,976 | 940,516 | 97,460 | 31.9 | 39% |
| 2021 | 894,414 | 816,059 | 78,355 | 37.9 | 45% |
| 2022 | 1,150,693 | 1,167,904 | −17,211 | 26.3 | 46% |
| 2023 | 1,403,171 | 1,324,763 | 78,408 | 24.0 | 47% |
In its most recent public year (2023), this organization brought in $78,408 more than it spent. Its reserves stood at about 24 months of spending, down from 31.9 in 2020. Staff pay was 47% of spending. $73,799 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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