Swem Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,850 | 80,070 | −12,220 | 5.2 | — |
| 2012 | 86,045 | 93,384 | −7,339 | 3.7 | — |
| 2013 | 93,569 | 99,770 | −6,201 | 2.8 | — |
| 2014 | 142,346 | 124,325 | 18,021 | 3.0 | — |
| 2015 | 105,294 | 109,578 | −4,284 | 3.6 | — |
| 2016 | 95,252 | 115,778 | −20,526 | 2.7 | — |
| 2017 | 117,384 | 94,259 | 23,125 | 5.9 | — |
| 2018 | 79,760 | 88,631 | −8,871 | 6.1 | — |
| 2019 | 69,854 | 95,689 | −25,835 | 4.3 | — |
| 2020 | 67,413 | 76,209 | −8,796 | 7.4 | — |
| 2021 | 71,792 | 71,233 | 559 | 8.5 | — |
| 2022 | 81,323 | 94,383 | −13,060 | 7.0 | — |
| 2023 | 90,099 | 114,249 | −24,150 | 3.4 | — |
In its most recent public year (2023), this organization spent $24,150 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 5.2 in 2011.
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
Swem Community Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works