T R E A T Y Total Immersion Educational Endowment Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,522 | 160,369 | −57,847 | 42.4 | 0% |
| 2012 | 117,268 | 108,958 | 8,310 | 63.3 | 0% |
| 2013 | 53,102 | 77,239 | −24,137 | 84.4 | 0% |
| 2014 | 30,350 | 73,763 | −43,413 | 81.3 | — |
| 2015 | 10,433 | 32,529 | −22,096 | 176.2 | — |
| 2016 | 29,818 | 44,610 | −14,792 | 124.5 | — |
| 2017 | 132,937 | 142,082 | −9,145 | 38.3 | — |
| 2018 | 56,363 | 72,749 | −16,386 | 72.1 | — |
| 2019 | 84,606 | 92,354 | −7,748 | 55.8 | — |
| 2020 | 16,660 | 27,695 | −11,035 | 181.3 | — |
| 2021 | 11,477 | 23,973 | −12,496 | 202.7 | — |
| 2022 | 0 | 25,827 | −25,827 | 176.2 | — |
In its most recent public year (2022), this organization spent $25,827 more than it brought in. Its reserves stood at about 176.2 months of spending, up from 42.4 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 2022. 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
T R E A T Y Total Immersion Educational Endowment Fund Inc's IRS filings as a feed — one entry per filing year, through 2022. 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