Servicenet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,745,193 | 40,771,200 | −1,026,007 | 1.4 | 64% |
| 2012 | 42,556,116 | 42,752,479 | −196,363 | 1.3 | 63% |
| 2013 | 44,196,810 | 44,379,339 | −182,529 | 1.2 | 64% |
| 2014 | 47,978,033 | 47,619,734 | 358,299 | 1.2 | 63% |
| 2015 | 52,354,250 | 50,914,566 | 1,439,684 | 1.4 | 64% |
| 2016 | 58,389,755 | 56,719,522 | 1,670,233 | 1.6 | 63% |
| 2017 | 64,613,338 | 63,403,014 | 1,210,324 | 1.7 | 62% |
| 2018 | 64,259,965 | 65,729,986 | −1,470,021 | 1.4 | 62% |
| 2019 | 68,716,727 | 68,396,216 | 320,511 | 1.4 | 60% |
| 2020 | 75,996,404 | 75,065,359 | 931,045 | 1.4 | 62% |
| 2021 | 80,719,905 | 76,197,485 | 4,522,420 | 2.1 | 61% |
| 2022 | 90,841,202 | 85,322,528 | 5,518,674 | 2.6 | 64% |
| 2023 | 99,601,628 | 93,211,998 | 6,389,630 | 3.2 | 64% |
In its most recent public year (2023), this organization brought in $6,389,630 more than it spent. Its reserves stood at about 3.2 months of spending, up from 1.4 in 2011. Staff pay was 64% 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 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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