Trumpeter Swan Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,513 | 140,959 | −10,446 | 8.9 | — |
| 2012 | 175,297 | 151,819 | 23,478 | 10.1 | — |
| 2013 | 190,929 | 146,781 | 44,148 | 14.0 | — |
| 2014 | 134,454 | 179,295 | −44,841 | 8.5 | — |
| 2015 | 324,159 | 202,298 | 121,861 | 14.8 | 29% |
| 2016 | 109,043 | 172,106 | −63,063 | 12.9 | — |
| 2017 | 104,588 | 91,850 | 12,738 | 25.9 | — |
| 2018 | 168,164 | 90,616 | 77,548 | 36.5 | — |
| 2019 | 134,364 | 123,004 | 11,360 | 28.0 | — |
| 2020 | 123,604 | 103,366 | 20,238 | 35.7 | — |
| 2021 | 141,673 | 94,428 | 47,245 | 45.1 | — |
| 2022 | 156,839 | 157,999 | −1,160 | 26.9 | — |
| 2023 | 146,232 | 179,566 | −33,334 | 21.4 | — |
In its most recent public year (2023), this organization spent $33,334 more than it brought in. Its reserves stood at about 21.4 months of spending, up from 8.9 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
Trumpeter Swan Society'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