Service Industry Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,502 | 162,498 | 15,004 | 2.2 | — |
| 2012 | 239,034 | 212,870 | 26,164 | 3.1 | 0% |
| 2013 | 262,403 | 223,269 | 39,134 | 5.1 | 0% |
| 2014 | 234,528 | 243,340 | −8,812 | 4.2 | 0% |
| 2015 | 275,049 | 263,272 | 11,777 | 4.5 | 0% |
| 2016 | 269,622 | 258,229 | 11,393 | 5.1 | 0% |
| 2017 | 335,099 | 290,263 | 44,836 | 6.4 | 0% |
| 2018 | 335,777 | 322,613 | 13,164 | 7.2 | 0% |
| 2019 | 492,396 | 329,790 | 162,606 | 12.9 | 0% |
| 2020 | 293,188 | 265,312 | 27,876 | 17.3 | 0% |
| 2021 | 270,997 | 301,110 | −30,113 | 14.1 | 0% |
| 2022 | 414,004 | 355,301 | 58,703 | 13.9 | 0% |
| 2023 | 540,393 | 482,201 | 58,192 | 11.7 | 0% |
In its most recent public year (2023), this organization brought in $58,192 more than it spent. Its reserves stood at about 11.7 months of spending, up from 2.2 in 2011. 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
Service Industry Association'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