Silverwood Casitas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 3,767,961 | 0 | 3,767,961 | — | — |
| 2014 | 1,845,899 | 285,295 | 1,560,604 | 244.2 | 15% |
| 2015 | 360,727 | 356,194 | 4,533 | 195.7 | 16% |
| 2016 | 251,483 | 363,463 | −111,980 | 188.1 | 17% |
| 2017 | 263,122 | 380,853 | −117,731 | 175.8 | 19% |
| 2018 | 288,117 | 434,825 | −146,708 | 150.0 | 17% |
| 2019 | 353,002 | 432,050 | −79,048 | 148.7 | 20% |
| 2020 | 318,151 | 457,446 | −139,295 | 136.8 | 21% |
| 2021 | 330,637 | 461,480 | −130,843 | 132.2 | 21% |
| 2022 | 341,611 | 472,169 | −130,558 | 125.9 | 19% |
| 2023 | 354,379 | 482,417 | −128,038 | 120.0 | 18% |
In its most recent public year (2023), this organization spent $128,038 more than it brought in. Its reserves stood at about 120 months of spending. Staff pay was 18% of spending. $5,859,400 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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