Team Swift Junior Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,394 | 105,468 | 926 | 6.2 | — |
| 2012 | 143,156 | 123,146 | 20,010 | 7.3 | — |
| 2013 | 113,096 | 105,491 | 7,605 | 9.4 | — |
| 2014 | 131,401 | 122,714 | 8,687 | 8.9 | — |
| 2015 | 91,934 | 100,073 | −8,139 | 9.9 | — |
| 2016 | 113,579 | 109,238 | 4,341 | 9.6 | — |
| 2017 | 135,325 | 103,229 | 32,096 | 13.9 | — |
| 2018 | 121,742 | 105,770 | 15,972 | 15.4 | — |
| 2019 | 147,820 | 127,828 | 19,992 | 14.6 | — |
| 2020 | 137,873 | 109,883 | 27,990 | 20.0 | — |
| 2021 | 90,886 | 94,149 | −3,263 | 23.0 | — |
| 2022 | 86,545 | 54,668 | 31,877 | 46.5 | — |
| 2023 | 53,901 | 67,669 | −13,768 | 35.1 | — |
In its most recent public year (2023), this organization spent $13,768 more than it brought in. Its reserves stood at about 35.1 months of spending, up from 6.2 in 2011.
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
Team Swift Junior Development'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