Swan Lake Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 189,223 | 186,001 | 3,222 | 0.3 | — |
| 2012 | 180,923 | 169,089 | 11,834 | 1.0 | — |
| 2013 | 158,463 | 163,028 | −4,565 | 0.7 | — |
| 2014 | 188,901 | 152,646 | 36,255 | 3.6 | — |
| 2015 | 187,996 | 156,798 | 31,198 | 5.8 | — |
| 2016 | 209,588 | 156,999 | 52,589 | 9.7 | 43% |
| 2017 | 192,034 | 165,346 | 26,688 | 11.1 | 42% |
| 2018 | 208,054 | 211,426 | −3,372 | 8.5 | 35% |
| 2019 | 211,148 | 206,531 | 4,617 | 9.0 | 44% |
| 2020 | 131,531 | 102,130 | 29,401 | 21.6 | 6% |
| 2021 | 201,101 | 206,612 | −5,511 | 10.4 | 45% |
| 2022 | 272,863 | 216,500 | 56,363 | 13.0 | 44% |
| 2023 | 282,252 | 248,260 | 33,992 | 13.0 | 43% |
In its most recent public year (2023), this organization brought in $33,992 more than it spent. Its reserves stood at about 13 months of spending, up from 0.3 in 2011. Staff pay was 43% 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 Lake Inc'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