Tldm Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,094 | 15,280 | 5,814 | 7.2 | — |
| 2012 | 18,150 | 15,779 | 2,371 | 8.8 | — |
| 2013 | 16,917 | 28,347 | −11,430 | 0.1 | — |
| 2014 | 26,682 | 14,264 | 12,418 | 10.6 | — |
| 2015 | 25,450 | 39,125 | −13,675 | -0.3 | — |
| 2016 | 41,664 | 42,111 | −447 | -0.4 | — |
| 2017 | 20,790 | 19,815 | 975 | -0.4 | — |
| 2018 | 19,970 | 24,845 | −4,875 | -2.6 | — |
| 2019 | 50,767 | 44,631 | 6,136 | 0.2 | — |
| 2020 | 27,235 | 32,081 | −4,846 | -1.6 | — |
In its most recent public year (2020), this organization spent $4,846 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 7.2 in 2011.
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 2020. 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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