Salem Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 757,990 | 966,622 | −208,632 | 18.1 | 15% |
| 2021 | 893,077 | 989,322 | −96,245 | 16.5 | 16% |
| 2022 | 857,748 | 1,000,830 | −143,082 | 14.4 | 19% |
| 2023 | 1,772,372 | 1,709,361 | 63,011 | 8.9 | 8% |
In its most recent public year (2023), this organization brought in $63,011 more than it spent. Its reserves stood at about 8.9 months of spending, down from 18.1 in 2020. Staff pay was 8% 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
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