Sv Archive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 735,440 | 679,717 | 55,723 | 0.9 | 52% |
| 2021 | 1,056,093 | 807,890 | 248,203 | 4.4 | 54% |
| 2022 | 808,123 | 923,251 | −115,128 | 2.4 | 57% |
| 2023 | 767,163 | 1,087,628 | −320,465 | -1.5 | 52% |
In its most recent public year (2023), this organization spent $320,465 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.5 months), down from 0.9 in 2020. Staff pay was 52% 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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