Salt Leadership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 188,284 | 159,348 | 28,936 | 5.4 | — |
| 2012 | 195,942 | 196,924 | −982 | 4.3 | — |
| 2013 | 117,457 | 145,604 | −28,147 | 3.5 | — |
| 2014 | 99,664 | 99,590 | 74 | 4.6 | — |
| 2015 | 131,609 | 95,424 | 36,185 | 9.3 | — |
| 2016 | 74,475 | 94,342 | −19,867 | 6.9 | — |
| 2017 | 105,331 | 76,702 | 28,629 | 12.9 | — |
| 2018 | 76,373 | 92,792 | −16,419 | 8.6 | — |
| 2019 | 111,907 | 114,394 | −2,487 | 6.7 | — |
| 2020 | 56,922 | 46,018 | 10,904 | 19.5 | — |
| 2021 | 71,186 | 76,030 | −4,844 | 11.0 | — |
| 2022 | 88,596 | 109,057 | −20,461 | 5.5 | — |
| 2023 | 63,848 | 59,467 | 4,381 | 10.9 | — |
In its most recent public year (2023), this organization brought in $4,381 more than it spent. Its reserves stood at about 10.9 months of spending, up from 5.4 in 2011.
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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