Scotts Social Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 211,566 | 245,434 | −33,868 | -3.5 | 51% |
| 2012 | 152,346 | 177,069 | −24,723 | -6.5 | — |
| 2013 | 308,567 | 229,329 | 79,238 | -0.9 | 49% |
| 2014 | 190,572 | 193,940 | −3,368 | -1.3 | — |
| 2015 | 228,912 | 222,509 | 6,403 | -2.1 | 60% |
| 2016 | 543,599 | 550,943 | −7,344 | -0.5 | 63% |
| 2017 | 648,911 | 662,583 | −13,672 | -0.7 | 61% |
| 2018 | 731,596 | 679,727 | 51,869 | 0.3 | 64% |
| 2019 | 761,520 | 780,326 | −18,806 | -0.1 | 61% |
| 2020 | 961,084 | 931,217 | 29,867 | 0.3 | 61% |
| 2021 | 2,113,644 | 1,710,692 | 402,952 | 3.0 | 61% |
| 2022 | 2,152,223 | 2,283,246 | −131,023 | 1.6 | 60% |
| 2023 | 2,215,914 | 2,406,037 | −190,123 | 0.5 | 63% |
In its most recent public year (2023), this organization spent $190,123 more than it brought in. Its reserves stood at about 0.5 months of spending, up from -3.5 in 2011. Staff pay was 63% 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
Scotts Social Services'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