Swan Scaling Walls A Note At A Time
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 161,539 | 134,295 | 27,244 | 4.6 | — |
| 2021 | 153,042 | 156,655 | −3,613 | 3.7 | — |
| 2022 | 257,323 | 212,119 | 45,204 | 5.3 | 42% |
| 2023 | 269,848 | 296,052 | −26,204 | 2.7 | 44% |
In its most recent public year (2023), this organization spent $26,204 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 4.6 in 2020. Staff pay was 44% of spending. $43,611 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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