Tahoe Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,390,406 | 1,067,793 | 322,613 | 42.1 | 22% |
| 2020 | 2,389,529 | 1,156,815 | 1,232,714 | 48.6 | 27% |
| 2021 | 4,440,686 | 1,711,813 | 2,728,873 | 58.8 | 25% |
| 2022 | 3,551,350 | 2,038,125 | 1,513,225 | 57.3 | 22% |
| 2023 | 3,198,137 | 2,372,898 | 825,239 | 49.9 | 27% |
In its most recent public year (2023), this organization brought in $825,239 more than it spent. Its reserves stood at about 49.9 months of spending, up from 42.1 in 2019. Staff pay was 27% of spending. $4,179,456 of its net assets are donor-restricted.
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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