Systems Of Care Initiative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 500,000 | 268,271 | 231,729 | 10.4 | 45% |
| 2020 | 155,577 | 307,126 | −151,549 | 3.1 | 42% |
| 2021 | 341,609 | 316,101 | 25,508 | 4.0 | 41% |
| 2022 | 297,880 | 211,049 | 86,831 | 10.9 | 62% |
| 2023 | 452,464 | 277,633 | 174,831 | 15.9 | 51% |
In its most recent public year (2023), this organization brought in $174,831 more than it spent. Its reserves stood at about 15.9 months of spending, up from 10.4 in 2019. Staff pay was 51% 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
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