Silver Regional Sexual Assault Support Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 237,378 | 205,734 | 31,644 | 1.8 | 45% |
| 2015 | 230,455 | 212,627 | 17,828 | 2.8 | 63% |
| 2016 | 207,737 | 210,761 | −3,024 | 2.6 | 59% |
| 2017 | 235,625 | 234,369 | 1,256 | 2.4 | 50% |
| 2018 | 240,991 | 208,147 | 32,844 | 4.6 | 69% |
| 2019 | 358,831 | 369,728 | −10,897 | 2.3 | 59% |
| 2020 | 408,394 | 437,699 | −29,305 | 1.2 | 50% |
| 2022 | 487,371 | 497,257 | −9,886 | 0.9 | 57% |
| 2023 | 698,044 | 605,875 | 92,169 | 2.5 | 59% |
In its most recent public year (2023), this organization brought in $92,169 more than it spent. Its reserves stood at about 2.5 months of spending. Staff pay was 59% 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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