Silicon Slopes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 740,524 | 103,141 | 637,383 | 88.9 | 49% |
| 2017 | 2,857,605 | 2,084,949 | 772,656 | 8.8 | 7% |
| 2018 | 3,801,061 | 2,867,804 | 933,257 | 10.3 | 16% |
| 2019 | 5,404,161 | 5,252,358 | 151,803 | 6.0 | 16% |
| 2020 | 4,100,774 | 4,565,556 | −464,782 | 5.6 | 32% |
| 2021 | 5,981,892 | 7,082,368 | −1,100,476 | 1.8 | 18% |
| 2022 | 5,467,942 | 6,798,093 | −1,330,151 | -0.6 | 22% |
| 2023 | 6,120,735 | 5,981,852 | 138,883 | -0.4 | 26% |
In its most recent public year (2023), this organization brought in $138,883 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 88.9 in 2016. Staff pay was 26% 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
Silicon Slopes'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