Saltbox House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 86,844 | 13,687 | 73,157 | 74.1 | 0% |
| 2020 | 47,795 | 12,341 | 35,454 | 116.7 | 0% |
| 2021 | 71,813 | 31,552 | 40,261 | 60.9 | 0% |
| 2022 | 91,155 | 120,468 | −29,313 | 13.0 | 0% |
| 2023 | 121,146 | 57,184 | 63,962 | 40.9 | 0% |
In its most recent public year (2023), this organization brought in $63,962 more than it spent. Its reserves stood at about 40.9 months of spending, down from 74.1 in 2019. Staff pay was 0% 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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