Serve And Connect
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 61,576 | 13,766 | 47,810 | 41.7 | — |
| 2018 | 318,771 | 238,198 | 80,573 | 6.5 | 8% |
| 2019 | 271,876 | 356,088 | −84,212 | 1.5 | 49% |
| 2020 | 493,893 | 354,841 | 139,052 | 6.2 | 41% |
| 2021 | 614,166 | 585,163 | 29,003 | 4.4 | 36% |
| 2022 | 538,860 | 513,460 | 25,400 | 5.6 | 46% |
| 2023 | 794,647 | 858,454 | −63,807 | 2.4 | 46% |
| 2024 | 1,613,156 | 1,220,158 | 392,998 | 5.6 | 39% |
In its most recent public year (2024), this organization brought in $392,998 more than it spent. Its reserves stood at about 5.6 months of spending, down from 41.7 in 2017. Staff pay was 39% of spending. $727,152 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 2024. 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
Serve And Connect's IRS filings as a feed — one entry per filing year, through 2024. 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