Social Model Recovery Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,301,054 | 5,196,434 | 104,620 | 3.5 | 53% |
| 2012 | 9,531,336 | 7,032,424 | 2,498,912 | 6.9 | 52% |
| 2013 | 7,480,289 | 7,371,716 | 108,573 | 6.7 | 52% |
| 2014 | 8,774,211 | 8,255,926 | 518,285 | 6.4 | 51% |
| 2015 | 9,304,229 | 9,280,340 | 23,889 | 5.7 | 48% |
| 2016 | 18,536,354 | 12,510,744 | 6,025,610 | 10.0 | 49% |
| 2017 | 13,553,412 | 13,301,843 | 251,569 | 9.6 | 50% |
| 2018 | 16,062,575 | 15,954,497 | 108,078 | 8.1 | 50% |
| 2019 | 16,409,943 | 16,732,522 | −322,579 | 7.5 | 53% |
| 2020 | 21,184,759 | 19,944,390 | 1,240,369 | 5.8 | 53% |
| 2021 | 21,170,749 | 20,829,063 | 341,686 | 5.8 | 52% |
| 2022 | 20,887,906 | 19,667,710 | 1,220,196 | 6.9 | 53% |
| 2023 | 22,130,345 | 22,235,475 | −105,130 | 5.0 | 51% |
In its most recent public year (2023), this organization spent $105,130 more than it brought in. Its reserves stood at about 5 months of spending, up from 3.5 in 2011. Staff pay was 51% of spending. $1,175,589 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 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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