Silver City Mainstreet Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 230,167 | 177,490 | 52,677 | 8.8 | 57% |
| 2022 | 527,536 | 500,831 | 26,705 | 5.8 | 26% |
| 2023 | 454,032 | 430,808 | 23,224 | 7.4 | 41% |
| 2024 | 425,007 | 418,652 | 6,355 | 7.8 | 47% |
In its most recent public year (2024), this organization brought in $6,355 more than it spent. Its reserves stood at about 7.8 months of spending. Staff pay was 47% 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 2024. 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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