Servicesource Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 4,771,666 | 2,334,890 | 2,436,776 | 67.4 | 0% |
| 2022 | 2,650,558 | 1,222,430 | 1,428,128 | 130.8 | 0% |
| 2023 | 3,825,965 | 1,213,682 | 2,612,283 | 161.0 | 0% |
In its most recent public year (2023), this organization brought in $2,612,283 more than it spent. Its reserves stood at about 161 months of spending, up from 67.4 in 2021. Staff pay was 0% of spending. $13,496,686 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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