2xsalt Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 827,817 | 569,946 | 257,871 | 87.7 | 42% |
| 2011 | 1,160,266 | 608,599 | 551,667 | 93.0 | 40% |
| 2012 | 602,696 | 570,116 | 32,580 | 99.9 | 44% |
| 2013 | 366,781 | 447,887 | −81,106 | 125.0 | 25% |
| 2014 | 296,581 | 440,334 | −143,753 | 123.2 | 29% |
| 2015 | 791,821 | 411,959 | 379,862 | 142.8 | 28% |
| 2016 | 116,282 | 357,771 | −241,489 | 156.3 | 30% |
| 2017 | −1,239,963 | 306,471 | −1,546,434 | 121.9 | 44% |
| 2018 | 7,985 | 276,456 | −268,471 | 123.5 | 26% |
| 2019 | 13,331 | 262,916 | −249,585 | 111.3 | 58% |
| 2020 | 367,567 | 465,377 | −97,810 | 60.4 | 26% |
| 2021 | 631,783 | 710,254 | −78,471 | 38.2 | 12% |
In its most recent public year (2021), this organization spent $78,471 more than it brought in. Its reserves stood at about 38.2 months of spending, down from 87.7 in 2010. Staff pay was 12% 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 2021. 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
2xsalt Inc's IRS filings as a feed — one entry per filing year, through 2021. 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