Silent Observer
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 142,906 | 150,243 | −7,337 | 3.7 | — |
| 2019 | 115,166 | 128,019 | −12,853 | 3.1 | — |
| 2020 | 147,678 | 117,262 | 30,416 | 6.5 | — |
| 2021 | 242,945 | 114,048 | 128,897 | 20.3 | 57% |
| 2022 | 128,333 | 167,607 | −39,274 | 11.0 | 48% |
| 2023 | 134,612 | 133,167 | 1,445 | 14.0 | 42% |
In its most recent public year (2023), this organization brought in $1,445 more than it spent. Its reserves stood at about 14 months of spending, up from 3.7 in 2018. Staff pay was 42% of spending. $90,000 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
Silent Observer'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