Saltville Community Chest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,451 | 2,228 | −777 | 28.6 | — |
| 2012 | 640 | 2,240 | −1,600 | 22.9 | 0% |
| 2013 | 2,658 | 2,605 | 53 | 19.9 | 0% |
| 2014 | 1,100 | 2,709 | −1,609 | 12.0 | 0% |
| 2015 | 3,100 | 3,067 | 33 | 11.2 | — |
| 2016 | 2,100 | 3,067 | −967 | 7.4 | — |
| 2017 | 1,750 | 1,917 | −167 | 17.3 | — |
| 2018 | 3,700 | 1,917 | 1,783 | 28.5 | — |
| 2019 | 3,100 | 3,717 | −617 | 12.7 | — |
| 2020 | 3,050 | 2,166 | 884 | 0.0 | — |
| 2021 | 1,575 | 2,217 | −642 | 22.6 | — |
| 2022 | 3,450 | 3,017 | 433 | 18.3 | — |
| 2023 | 1,901 | 1,317 | 584 | 47.3 | — |
In its most recent public year (2023), this organization brought in $584 more than it spent. Its reserves stood at about 47.3 months of spending, up from 28.6 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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