Sylvia Center Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 331,277 | 417,077 | −85,800 | 1.2 | 62% |
| 2012 | 531,047 | 452,764 | 78,283 | 3.2 | 65% |
| 2013 | 715,033 | 500,246 | 214,787 | 8.0 | 63% |
| 2014 | 932,042 | 591,643 | 340,399 | 13.7 | 69% |
| 2015 | 830,393 | 761,273 | 69,120 | 11.7 | 69% |
| 2016 | 972,808 | 930,366 | 42,442 | 10.1 | 73% |
| 2017 | 1,256,615 | 998,988 | 257,627 | 12.5 | 70% |
| 2018 | 1,135,087 | 1,053,957 | 81,130 | 12.8 | 71% |
| 2019 | 1,199,356 | 1,119,646 | 79,710 | 12.9 | 62% |
| 2020 | 1,818,163 | 1,709,225 | 108,938 | 9.2 | 44% |
| 2021 | 176,240 | 519,302 | −343,062 | 22.5 | 64% |
| 2022 | 1,129,294 | 1,162,811 | −33,517 | 9.5 | 64% |
| 2023 | 1,789,032 | 1,433,963 | 355,069 | 10.8 | 65% |
| 2024 | 1,815,850 | 1,959,281 | −143,431 | 7.3 | 66% |
In its most recent public year (2024), this organization spent $143,431 more than it brought in. Its reserves stood at about 7.3 months of spending, up from 1.2 in 2011. Staff pay was 66% of spending. $124,000 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 2024. 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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