Swift Diamond Riders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 206,960 | 217,453 | −10,493 | 24.0 | 22% |
| 2021 | 189,834 | 209,409 | −19,575 | 23.8 | 19% |
| 2022 | 146,584 | 171,847 | −25,263 | 27.3 | 17% |
| 2023 | 356,761 | 198,985 | 157,776 | 33.1 | 17% |
| 2024 | 169,962 | 242,008 | −72,046 | 23.6 | 13% |
In its most recent public year (2024), this organization spent $72,046 more than it brought in. Its reserves stood at about 23.6 months of spending. Staff pay was 13% 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 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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