Silo Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 26,569 | 24,598 | 1,971 | 1.0 | — |
| 2020 | 224,697 | 132,124 | 92,573 | 8.6 | 63% |
| 2021 | 242,056 | 178,645 | 63,411 | 10.6 | 56% |
| 2022 | 351,060 | 320,504 | 30,556 | 7.1 | 45% |
| 2023 | 324,379 | 302,870 | 21,509 | 8.3 | 46% |
In its most recent public year (2023), this organization brought in $21,509 more than it spent. Its reserves stood at about 8.3 months of spending, up from 1 in 2019. Staff pay was 46% of spending. $103,957 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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