Silk Wave Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 521,710 | 517,981 | 3,729 | 0.7 | 19% |
| 2012 | 499,335 | 480,922 | 18,413 | 1.2 | 16% |
| 2013 | 293,553 | 327,871 | −34,318 | 0.5 | 31% |
| 2014 | 405,975 | 373,943 | 32,032 | 1.5 | 26% |
| 2015 | 564,970 | 585,980 | −21,010 | 0.5 | 19% |
| 2016 | 572,037 | 560,935 | 11,102 | 0.8 | 24% |
| 2017 | 537,821 | 507,616 | 30,205 | 1.5 | 22% |
| 2018 | 698,347 | 611,344 | 87,003 | 3.0 | 13% |
| 2019 | 1,036,276 | 970,621 | 65,655 | 2.3 | 12% |
| 2020 | 610,410 | 485,809 | 124,601 | 7.5 | 19% |
| 2021 | 1,322,345 | 1,131,635 | 190,710 | 5.3 | 17% |
| 2022 | 2,087,509 | 2,149,005 | −61,496 | 2.4 | 13% |
| 2023 | 2,948,871 | 2,689,640 | 259,231 | 3.1 | 13% |
| 2024 | 2,519,645 | 2,720,511 | −200,866 | 2.3 | 9% |
In its most recent public year (2024), this organization spent $200,866 more than it brought in. Its reserves stood at about 2.3 months of spending, up from 0.7 in 2011. Staff pay was 9% 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
Silk Wave Mission's IRS filings as a feed — one entry per filing year, through 2024. 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