Silkroad Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 178,182 | 175,274 | 2,908 | 0.4 | — |
| 2012 | 147,030 | 145,340 | 1,690 | 0.6 | — |
| 2013 | 144,521 | 149,234 | −4,713 | 0.2 | — |
| 2014 | 169,027 | 165,882 | 3,145 | 0.4 | — |
| 2015 | 289,721 | 292,510 | −2,789 | 0.1 | 10% |
| 2016 | 230,009 | 220,700 | 9,309 | 0.7 | 14% |
| 2017 | 217,507 | 225,706 | −8,199 | 0.2 | 7% |
| 2018 | 371,348 | 315,857 | 55,491 | 2.3 | 0% |
| 2019 | 294,864 | 185,186 | 109,678 | 11.0 | 0% |
| 2020 | 319,696 | 232,237 | 87,459 | 13.3 | 0% |
| 2021 | 501,355 | 361,266 | 140,089 | 13.2 | 0% |
| 2022 | 343,088 | 264,815 | 78,273 | 21.5 | 5% |
| 2023 | 400,789 | 266,782 | 134,007 | 27.4 | 15% |
In its most recent public year (2023), this organization brought in $134,007 more than it spent. Its reserves stood at about 27.4 months of spending, up from 0.4 in 2011. Staff pay was 15% 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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