Sweetwater Family Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 233,406 | 249,431 | −16,025 | 4.0 | 0% |
| 2012 | 245,839 | 217,516 | 28,323 | 6.2 | 0% |
| 2013 | 269,503 | 270,025 | −522 | 4.9 | 48% |
| 2014 | 270,020 | 256,725 | 13,295 | 5.8 | 47% |
| 2015 | 226,038 | 245,066 | −19,028 | 5.2 | 51% |
| 2016 | 342,612 | 339,726 | 2,886 | 3.8 | 48% |
| 2017 | 359,715 | 338,243 | 21,472 | 4.7 | 47% |
| 2018 | 375,386 | 395,166 | −19,780 | 3.4 | 41% |
| 2019 | 403,959 | 476,151 | −72,192 | 0.9 | 40% |
| 2020 | 374,843 | 337,156 | 37,687 | 2.7 | 43% |
| 2021 | 866,506 | 757,301 | 109,205 | 2.9 | 24% |
| 2022 | 1,010,173 | 1,108,835 | −98,662 | 0.9 | 33% |
| 2023 | 1,561,490 | 1,446,266 | 115,224 | 1.6 | 21% |
In its most recent public year (2023), this organization brought in $115,224 more than it spent. Its reserves stood at about 1.6 months of spending, down from 4 in 2011. Staff pay was 21% 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
Sweetwater Family Resource Center'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