Swans Island Educational Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 457,328 | 100,713 | 356,615 | 158.6 | 14% |
| 2012 | 65,395 | 143,895 | −78,500 | 104.5 | 19% |
| 2013 | 86,106 | 139,531 | −53,425 | 103.1 | 20% |
| 2014 | 77,051 | 127,601 | −50,550 | 107.9 | 20% |
| 2015 | 112,866 | 123,584 | −10,718 | 110.3 | 24% |
| 2016 | 74,540 | 125,397 | −50,857 | 103.9 | 25% |
| 2017 | 76,324 | 121,435 | −45,111 | 102.8 | 24% |
| 2018 | 83,189 | 104,180 | −20,991 | 117.4 | 26% |
| 2019 | 57,564 | 105,782 | −48,218 | 110.2 | 28% |
| 2020 | 70,678 | 83,312 | −12,634 | 138.0 | 31% |
| 2021 | 56,857 | 80,462 | −23,605 | 139.4 | 31% |
| 2022 | 86,537 | 101,217 | −14,680 | 109.1 | 27% |
| 2023 | 81,021 | 102,353 | −21,332 | 105.4 | 23% |
In its most recent public year (2023), this organization spent $21,332 more than it brought in. Its reserves stood at about 105.4 months of spending, down from 158.6 in 2011. Staff pay was 23% of spending. $11,061 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
Swans Island Educational Society'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