Service Access And Management Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,192,647 | 59,039,853 | 2,152,794 | 1.2 | 34% |
| 2012 | 64,389,155 | 64,445,499 | −56,344 | 1.1 | 37% |
| 2013 | 59,183,619 | 61,602,038 | −2,418,419 | 0.7 | 42% |
| 2014 | 62,379,350 | 62,178,709 | 200,641 | 0.7 | 44% |
| 2015 | 64,201,291 | 62,705,437 | 1,495,854 | 1.0 | 46% |
| 2016 | 70,736,407 | 69,997,091 | 739,316 | 1.0 | 47% |
| 2017 | 75,673,780 | 75,572,450 | 101,330 | 0.9 | 48% |
| 2018 | 77,369,417 | 76,987,587 | 381,830 | 1.0 | 48% |
| 2019 | 81,399,006 | 80,314,150 | 1,084,856 | 1.1 | 47% |
| 2020 | 83,002,674 | 80,579,262 | 2,423,412 | 1.5 | 52% |
| 2021 | 89,154,160 | 88,416,194 | 737,966 | 1.4 | 53% |
| 2022 | 102,458,440 | 102,280,693 | 177,747 | 1.3 | 50% |
| 2023 | 101,464,349 | 106,030,243 | −4,565,894 | 0.7 | 49% |
In its most recent public year (2023), this organization spent $4,565,894 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 49% of spending. $3,534,668 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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