Aid The Silent
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 78,912 | 27,750 | 51,162 | 22.1 | — |
| 2016 | 125,643 | 94,659 | 30,984 | 10.4 | — |
| 2017 | 478,600 | 480,091 | −1,491 | 4.3 | 0% |
| 2018 | 618,956 | 538,020 | 80,936 | 5.5 | 0% |
| 2019 | 692,210 | 511,573 | 180,637 | 11.7 | 0% |
| 2020 | 590,485 | 592,599 | −2,114 | 8.0 | 21% |
| 2021 | 626,209 | 554,790 | 71,419 | 12.8 | 22% |
| 2022 | 792,527 | 825,862 | −33,335 | 5.9 | 22% |
| 2023 | 1,319,136 | 987,856 | 331,280 | 8.9 | 16% |
In its most recent public year (2023), this organization brought in $331,280 more than it spent. Its reserves stood at about 8.9 months of spending, down from 22.1 in 2015. Staff pay was 16% 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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