Swaziserve Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 52,514 | 56,221 | −3,707 | 1.2 | — |
| 2013 | 68,365 | 57,116 | 11,249 | 3.5 | — |
| 2014 | 92,458 | 69,577 | 22,881 | 6.9 | — |
| 2015 | 51,511 | 66,996 | −15,485 | 4.3 | — |
| 2016 | 56,190 | 62,364 | −6,174 | 3.5 | — |
| 2020 | 97,535 | 74,139 | 23,396 | 6.4 | — |
| 2021 | 98,835 | 83,182 | 15,653 | 8.0 | — |
| 2022 | 79,585 | 79,863 | −278 | 8.3 | — |
| 2023 | 105,247 | 93,417 | 11,830 | 8.6 | — |
In its most recent public year (2023), this organization brought in $11,830 more than it spent. Its reserves stood at about 8.6 months of spending, up from 1.2 in 2012.
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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