Swag Students With Aspiring Goals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 335,646 | 339,574 | −3,928 | 0.0 | 24% |
| 2021 | 397,361 | 313,982 | 83,379 | 0.0 | 23% |
| 2022 | 99,973 | 212,930 | −112,957 | -6.4 | — |
| 2023 | 100,498 | 246,042 | −145,544 | -12.6 | — |
In its most recent public year (2023), this organization spent $145,544 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-12.6 months), down from 0 in 2020.
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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