Src Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 213,925,367 | 154,023,208 | 59,902,159 | 19.0 | 54% |
| 2012 | 178,653,073 | 163,919,764 | 14,733,309 | 18.9 | 46% |
| 2013 | 153,231,864 | 150,707,809 | 2,524,055 | 20.8 | 50% |
| 2014 | 142,747,317 | 137,348,599 | 5,398,718 | 23.3 | 51% |
| 2015 | 141,440,575 | 126,597,554 | 14,843,021 | 26.6 | 47% |
| 2016 | 156,912,111 | 139,570,483 | 17,341,628 | 25.6 | 45% |
| 2017 | 193,071,925 | 174,519,961 | 18,551,964 | 21.8 | 43% |
| 2018 | 240,105,377 | 248,672,855 | −8,567,478 | 14.9 | 38% |
| 2019 | 279,923,526 | 295,763,618 | −15,840,092 | 11.9 | 38% |
| 2020 | 323,256,106 | 320,989,661 | 2,266,445 | 11.1 | 37% |
| 2021 | 311,439,554 | 310,275,396 | 1,164,158 | 11.5 | 42% |
| 2022 | 287,793,652 | 296,686,710 | −8,893,058 | 10.2 | 39% |
| 2023 | 311,465,062 | 288,390,960 | 23,074,102 | 11.9 | 37% |
In its most recent public year (2023), this organization brought in $23,074,102 more than it spent. Its reserves stood at about 11.9 months of spending, down from 19 in 2011. Staff pay was 37% 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
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