Savannah River Site Employee Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,577 | 134,842 | −14,265 | 154.7 | 65% |
| 2012 | 76,596 | 153,474 | −76,878 | 142.0 | 61% |
| 2013 | 115,551 | 172,021 | −56,470 | 124.6 | 64% |
| 2014 | 159,185 | 190,456 | −31,271 | 110.5 | 51% |
| 2015 | 109,547 | 198,244 | −88,697 | 96.3 | 52% |
| 2016 | 142,360 | 209,047 | −66,687 | 87.5 | 49% |
| 2017 | 156,935 | 191,294 | −34,359 | 95.0 | 59% |
| 2018 | 77,866 | 217,182 | −139,316 | 77.0 | 51% |
| 2019 | 70,681 | 196,940 | −126,259 | 72.6 | 64% |
| 2020 | 3,147 | 195,019 | −191,872 | 61.5 | 63% |
| 2021 | 53,740 | 189,373 | −135,633 | 67.2 | 60% |
| 2022 | 45,100 | 131,285 | −86,185 | 67.2 | 76% |
| 2023 | 28,836 | 126,332 | −97,496 | 66.7 | 59% |
In its most recent public year (2023), this organization spent $97,496 more than it brought in. Its reserves stood at about 66.7 months of spending, down from 154.7 in 2011. Staff pay was 59% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works