S A L T S Sail And Life Training Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,968,483 | 1,711,121 | 1,257,362 | 33.6 | 39% |
| 2012 | 3,184,612 | 2,058,688 | 1,125,924 | 34.4 | 35% |
| 2013 | 1,965,648 | 2,504,019 | −538,371 | 25.5 | 28% |
| 2014 | 2,235,034 | 2,262,698 | −27,664 | 28.1 | 35% |
| 2015 | 2,311,298 | 2,340,016 | −28,718 | 27.0 | 35% |
| 2016 | 2,322,732 | 9,658,907 | −7,336,175 | 6.5 | 84% |
| 2017 | 2,552,840 | 2,313,197 | 239,643 | 28.5 | 37% |
| 2018 | 3,415,168 | 2,720,194 | 694,974 | 27.3 | 33% |
| 2019 | 4,312,314 | 2,572,872 | 1,739,442 | 37.0 | 36% |
| 2020 | 1,699,942 | 2,025,019 | −325,077 | 45.1 | 45% |
| 2021 | 1,580,966 | 2,423,333 | −842,367 | 33.5 | 39% |
| 2022 | 1,887,461 | 3,274,670 | −1,387,209 | 19.7 | 38% |
| 2023 | 2,927,573 | 3,444,600 | −517,027 | 16.9 | 41% |
In its most recent public year (2023), this organization spent $517,027 more than it brought in. Its reserves stood at about 16.9 months of spending, down from 33.6 in 2011. Staff pay was 41% 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
S A L T S Sail And Life Training Society'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