Teak Fellowship Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,976,467 | 1,912,706 | 63,761 | 43.0 | 53% |
| 2012 | 2,190,810 | 2,060,069 | 130,741 | 41.9 | 54% |
| 2013 | 2,974,434 | 2,394,007 | 580,427 | 40.2 | 56% |
| 2014 | 2,677,235 | 2,363,396 | 313,839 | 40.9 | 54% |
| 2015 | 2,210,021 | 2,496,540 | −286,519 | 36.7 | 52% |
| 2016 | 2,762,852 | 2,346,041 | 416,811 | 42.6 | 56% |
| 2017 | 3,019,660 | 2,643,124 | 376,536 | 41.5 | 53% |
| 2018 | 5,571,706 | 2,892,220 | 2,679,486 | 46.5 | 53% |
| 2019 | 4,157,069 | 2,910,471 | 1,246,598 | 56.1 | 55% |
| 2020 | 4,538,745 | 2,992,372 | 1,546,373 | 61.8 | 53% |
| 2021 | 5,341,833 | 3,209,163 | 2,132,670 | 65.7 | 54% |
| 2022 | 4,546,144 | 3,724,337 | 821,807 | 52.5 | 54% |
| 2023 | 6,110,193 | 4,485,588 | 1,624,605 | 51.3 | 51% |
In its most recent public year (2023), this organization brought in $1,624,605 more than it spent. Its reserves stood at about 51.3 months of spending, up from 43 in 2011. Staff pay was 51% of spending. $1,161,382 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
Teak Fellowship Inc'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