Servicesource Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 141,629,461 | 139,807,239 | 1,822,222 | 4.7 | 38% |
| 2022 | 141,976,449 | 138,487,968 | 3,488,481 | 4.8 | 41% |
| 2023 | 152,368,038 | 148,397,535 | 3,970,503 | 5.0 | 40% |
In its most recent public year (2023), this organization brought in $3,970,503 more than it spent. Its reserves stood at about 5 months of spending. Staff pay was 40% of spending. $775,922 of its net assets are donor-restricted.
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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