Sol Treasures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,318 | 90,994 | 7,324 | 2.8 | 10% |
| 2012 | 107,520 | 98,314 | 9,206 | 3.7 | — |
| 2013 | 232,829 | 143,148 | 89,681 | 9.7 | 25% |
| 2014 | 184,666 | 181,143 | 3,523 | 7.9 | — |
| 2015 | 250,989 | 194,407 | 56,582 | 10.8 | 37% |
| 2016 | 222,017 | 224,502 | −2,485 | 9.2 | 43% |
| 2017 | 291,137 | 283,798 | 7,339 | 7.6 | 40% |
| 2018 | 306,360 | 316,179 | −9,819 | 6.5 | 31% |
| 2019 | 477,179 | 355,647 | 121,532 | 9.9 | 60% |
| 2020 | 260,677 | 234,299 | 26,378 | 16.3 | 53% |
| 2021 | 312,871 | 377,232 | −64,361 | 8.1 | 52% |
| 2022 | 790,641 | 370,243 | 420,398 | 21.9 | 58% |
| 2023 | 371,879 | 411,261 | −39,382 | 18.6 | 60% |
In its most recent public year (2023), this organization spent $39,382 more than it brought in. Its reserves stood at about 18.6 months of spending, up from 2.8 in 2011. Staff pay was 60% of spending. $40,500 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
Sol Treasures's IRS filings as a feed — one entry per filing year, through 2023. 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