Swan Memorial Housing Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 802,867 | 631,382 | 171,485 | 2.1 | 19% |
| 2022 | 793,569 | 664,828 | 128,741 | 4.3 | 19% |
| 2023 | 815,886 | 699,942 | 115,944 | 6.1 | 20% |
| 2024 | 853,146 | 787,395 | 65,751 | 6.4 | 17% |
In its most recent public year (2024), this organization brought in $65,751 more than it spent. Its reserves stood at about 6.4 months of spending, up from 2.1 in 2021. Staff pay was 17% 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 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
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