Swiss Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 14,726,679 | 14,079,785 | 646,894 | 15.4 | 52% |
| 2013 | 13,016,814 | 12,624,134 | 392,680 | 18.4 | 58% |
| 2014 | 11,384,884 | 11,719,958 | −335,074 | 19.9 | 64% |
| 2015 | 11,670,497 | 11,495,931 | 174,566 | 20.5 | 65% |
| 2016 | 12,357,574 | 11,190,637 | 1,166,937 | 21.8 | 64% |
| 2017 | 12,933,950 | 12,333,124 | 600,826 | 20.7 | 64% |
| 2018 | 15,309,310 | 13,270,401 | 2,038,909 | 21.3 | 61% |
| 2019 | 14,143,099 | 13,651,399 | 491,700 | 20.5 | 64% |
| 2020 | 18,151,993 | 17,299,469 | 852,524 | 16.6 | 54% |
| 2021 | 19,212,398 | 17,754,904 | 1,457,494 | 18.8 | 54% |
| 2022 | 9,752,958 | 11,575,939 | −1,822,981 | 23.4 | 52% |
| 2023 | 16,811,266 | 19,263,852 | −2,452,586 | 13.1 | 53% |
In its most recent public year (2023), this organization spent $2,452,586 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 15.4 in 2012. Staff pay was 53% of spending. $1,712,355 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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