Savin Rock Communities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 84,111 | 145,270 | −61,159 | -1.3 | — |
| 2018 | 111,592 | 143,474 | −31,882 | -3.9 | — |
| 2019 | 181,256 | 204,681 | −23,425 | -4.1 | — |
| 2020 | 544,910 | 294,507 | 250,403 | 94.0 | 57% |
| 2021 | 4,197,855 | 2,265,653 | 1,932,202 | 22.4 | 19% |
| 2022 | 4,287,266 | 2,128,459 | 2,158,807 | 37.4 | 25% |
| 2023 | 4,883,608 | 2,989,742 | 1,893,866 | 47.0 | 22% |
In its most recent public year (2023), this organization brought in $1,893,866 more than it spent. Its reserves stood at about 47 months of spending, up from -1.3 in 2017. Staff pay was 22% 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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