Swan Point Road And Riverside
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,535 | 66,782 | 32,753 | 226.9 | 20% |
| 2012 | 96,130 | 74,280 | 21,850 | 204.3 | 28% |
| 2013 | 155,414 | 82,127 | 73,287 | 195.4 | 11% |
| 2014 | 87,363 | 76,389 | 10,974 | 211.9 | 6% |
| 2015 | 61,122 | 46,541 | 14,581 | 351.5 | 21% |
| 2016 | 46,391 | 40,948 | 5,443 | 401.1 | 23% |
| 2017 | 67,902 | 60,078 | 7,824 | 274.9 | 57% |
| 2018 | 51,155 | 54,665 | −3,510 | 301.4 | 62% |
| 2019 | 289,693 | 92,462 | 197,231 | 203.8 | 49% |
| 2020 | 35,100 | 91,891 | −56,791 | 205.4 | 44% |
| 2021 | 63,525 | 69,748 | −6,223 | 269.5 | 0% |
| 2022 | 60,737 | 139,394 | −78,657 | 128.1 | 53% |
| 2023 | 119,312 | 165,753 | −46,441 | 104.4 | 56% |
In its most recent public year (2023), this organization spent $46,441 more than it brought in. Its reserves stood at about 104.4 months of spending, down from 226.9 in 2011. Staff pay was 56% 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
Swan Point Road And Riverside'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