Saline Area Social Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,320,135 | 1,061,153 | 258,982 | 12.8 | 22% |
| 2021 | 1,278,092 | 1,007,387 | 270,705 | 16.7 | 27% |
| 2022 | 1,675,805 | 1,095,929 | 579,876 | 21.7 | 28% |
| 2023 | 1,256,280 | 1,065,967 | 190,313 | 24.5 | 33% |
In its most recent public year (2023), this organization brought in $190,313 more than it spent. Its reserves stood at about 24.5 months of spending, up from 12.8 in 2020. Staff pay was 33% of spending. $131,856 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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