Tappan Washington Memorial Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 75,047 | 119,450 | −44,403 | 15.2 | — |
| 2021 | 100,008 | 151,566 | −51,558 | 9.5 | — |
| 2022 | 121,273 | 176,678 | −55,405 | 4.4 | — |
| 2023 | 101,347 | 97,131 | 4,216 | 19.1 | — |
In its most recent public year (2023), this organization brought in $4,216 more than it spent. Its reserves stood at about 19.1 months of spending, up from 15.2 in 2020.
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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