State Services Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,705,627 | 12,777,275 | 1,928,352 | 10.7 | 7% |
| 2012 | 13,321,634 | 10,991,140 | 2,330,494 | 14.7 | 9% |
| 2013 | 14,751,490 | 15,507,356 | −755,866 | 9.9 | 6% |
| 2014 | 14,862,451 | 15,819,694 | −957,243 | 9.4 | 7% |
| 2015 | 15,562,442 | 15,589,469 | −27,027 | 9.4 | 7% |
| 2016 | 16,193,305 | 16,457,263 | −263,958 | 8.6 | 7% |
| 2017 | 14,758,146 | 16,254,198 | −1,496,052 | 7.9 | 8% |
| 2018 | 15,665,048 | 16,341,730 | −676,682 | 7.5 | 8% |
| 2019 | 15,971,851 | 16,989,788 | −1,017,937 | 6.9 | 9% |
| 2020 | 16,210,782 | 16,240,223 | −29,441 | 6.8 | 7% |
| 2021 | 14,530,247 | 15,256,090 | −725,843 | 6.3 | 7% |
| 2022 | 14,105,957 | 16,038,338 | −1,932,381 | 3.8 | 6% |
| 2023 | 4,023,477 | 8,358,578 | −4,335,101 | 1.0 | 7% |
In its most recent public year (2023), this organization spent $4,335,101 more than it brought in. Its reserves stood at about 1 months of spending, down from 10.7 in 2011. Staff pay was 7% 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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