Servantworks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 390,241 | 411,815 | −21,574 | 6.1 | 24% |
| 2012 | 326,293 | 392,299 | −66,006 | 4.4 | 38% |
| 2013 | 361,432 | 350,396 | 11,036 | 5.3 | 33% |
| 2014 | 392,146 | 369,368 | 22,778 | 5.7 | 0% |
| 2015 | 360,996 | 362,154 | −1,158 | 5.8 | 30% |
| 2016 | 344,501 | 352,970 | −8,469 | 5.7 | 28% |
| 2017 | 320,129 | 322,807 | −2,678 | 6.1 | 26% |
| 2018 | 245,769 | 258,751 | −12,982 | 7.1 | 29% |
| 2019 | 241,345 | 254,583 | −13,238 | 7.3 | 36% |
| 2020 | 241,316 | 249,791 | −8,475 | 5.9 | 36% |
| 2021 | 234,721 | 220,065 | 14,656 | 5.5 | 41% |
| 2022 | 156,665 | 236,775 | −80,110 | 2.5 | 38% |
| 2023 | 236,560 | 206,703 | 29,857 | 4.6 | 44% |
In its most recent public year (2023), this organization brought in $29,857 more than it spent. Its reserves stood at about 4.6 months of spending, down from 6.1 in 2011. Staff pay was 44% 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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