Sil Lead Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 305,100 | 269,989 | 35,111 | 1.6 | 0% |
| 2013 | 614,790 | 619,087 | −4,297 | 0.6 | 0% |
| 2014 | 1,351,290 | 1,043,833 | 307,457 | 3.9 | 6% |
| 2015 | 1,072,981 | 1,120,013 | −47,032 | 3.1 | 11% |
| 2016 | 931,056 | 932,366 | −1,310 | 3.7 | 17% |
| 2017 | 2,321,707 | 1,719,929 | 601,778 | 6.2 | 13% |
| 2018 | 1,623,640 | 1,725,554 | −101,914 | 5.5 | 20% |
| 2019 | 936,593 | 1,054,120 | −117,527 | 7.7 | 41% |
| 2020 | 1,009,886 | 1,126,672 | −116,786 | 5.9 | 44% |
| 2021 | 801,475 | 835,340 | −33,865 | 7.5 | 52% |
| 2022 | 623,333 | 869,188 | −245,855 | 3.8 | 42% |
| 2023 | 433,151 | 618,164 | −185,013 | 1.8 | 55% |
In its most recent public year (2023), this organization spent $185,013 more than it brought in. Its reserves stood at about 1.8 months of spending. Staff pay was 55% 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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