Saltville Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,593 | 60,888 | −8,295 | 149.6 | 35% |
| 2012 | 50,121 | 55,188 | −5,067 | 164.0 | 40% |
| 2013 | 25,342 | 51,668 | −26,326 | 169.0 | 39% |
| 2014 | 51,677 | 62,085 | −10,408 | 138.9 | 39% |
| 2015 | 50,010 | 53,180 | −3,170 | 161.5 | 25% |
| 2016 | 36,963 | 51,974 | −15,011 | 161.8 | 25% |
| 2017 | 45,571 | 60,517 | −14,946 | 136.0 | 15% |
| 2018 | 53,144 | 60,073 | −6,929 | 135.6 | 20% |
| 2019 | 66,379 | 68,757 | −2,378 | 118.1 | 28% |
| 2020 | 59,258 | 62,556 | −3,298 | 133.9 | 37% |
| 2022 | 117,581 | 68,412 | 49,169 | 131.1 | 42% |
| 2023 | 95,531 | 102,260 | −6,729 | 86.9 | 30% |
In its most recent public year (2023), this organization spent $6,729 more than it brought in. Its reserves stood at about 86.9 months of spending, down from 149.6 in 2011. Staff pay was 30% 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
Saltville Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works