Silver Reef Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 20,065 | 12,945 | 7,120 | 6.6 | — |
| 2014 | 59,114 | 43,854 | 15,260 | 6.1 | — |
| 2015 | 41,492 | 49,010 | −7,518 | 3.6 | — |
| 2016 | 78,066 | 56,385 | 21,681 | 7.8 | — |
| 2017 | 93,127 | 102,569 | −9,442 | 3.2 | — |
| 2018 | 83,499 | 65,248 | 18,251 | 8.3 | — |
| 2019 | 96,223 | 58,750 | 37,473 | 16.9 | — |
| 2020 | 64,364 | 72,614 | −8,250 | 11.5 | — |
| 2021 | 91,635 | 50,636 | 40,999 | 26.1 | — |
| 2022 | 142,342 | 84,950 | 57,392 | 23.6 | 34% |
| 2023 | 110,401 | 88,238 | 22,163 | 25.8 | 37% |
In its most recent public year (2023), this organization brought in $22,163 more than it spent. Its reserves stood at about 25.8 months of spending, up from 6.6 in 2013. Staff pay was 37% of spending. $18,925 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
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