Project Salina Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 176,834 | 68,282 | 108,552 | 20.0 | — |
| 2021 | 157,162 | 185,441 | −28,279 | 5.5 | — |
| 2022 | 142,786 | 167,669 | −24,883 | 4.4 | — |
| 2023 | 156,254 | 185,552 | −29,298 | 2.0 | — |
In its most recent public year (2023), this organization spent $29,298 more than it brought in. Its reserves stood at about 2 months of spending, down from 20 in 2020.
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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