Service Never Sleeps
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 32,573 | 25,166 | 7,407 | 5.2 | — |
| 2017 | 111,228 | 105,567 | 5,661 | 1.9 | — |
| 2018 | 122,376 | 121,705 | 671 | 1.7 | — |
| 2019 | 270,200 | 198,888 | 71,312 | 5.3 | 39% |
| 2020 | 386,847 | 258,263 | 128,584 | 10.1 | 73% |
| 2021 | 484,165 | 342,440 | 141,725 | 12.6 | 72% |
| 2022 | 507,730 | 473,354 | 34,376 | 10.0 | 72% |
| 2023 | 446,405 | 418,686 | 27,719 | 11.4 | 74% |
In its most recent public year (2023), this organization brought in $27,719 more than it spent. Its reserves stood at about 11.4 months of spending, up from 5.2 in 2016. Staff pay was 74% 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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