Salt Ventures Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 209,432 | 225,793 | −16,361 | 0.6 | — |
| 2010 | 198,044 | 190,409 | 7,635 | 1.2 | — |
| 2011 | 227,074 | 219,879 | 7,195 | 1.4 | 11% |
| 2013 | 161,571 | 167,394 | −5,823 | 1.5 | — |
| 2014 | 193,749 | 196,042 | −2,293 | 0.2 | — |
| 2015 | 210,384 | 197,115 | 13,269 | 1.0 | 18% |
| 2016 | 204,572 | 198,085 | 6,487 | 1.4 | 17% |
| 2018 | 404,728 | 378,521 | 26,207 | 1.6 | 16% |
| 2019 | 298,274 | 278,706 | 19,568 | 3.0 | 8% |
| 2020 | 381,111 | 384,564 | −3,453 | 1.9 | 14% |
| 2021 | 440,177 | 447,162 | −6,985 | 1.5 | 12% |
| 2022 | 455,198 | 490,894 | −35,696 | 0.5 | 22% |
| 2023 | 470,927 | 470,870 | 57 | 0.5 | 26% |
In its most recent public year (2023), this organization brought in $57 more than it spent. Its reserves stood at about 0.5 months of spending. Staff pay was 26% 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 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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