Tres Dias
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,238 | 70,482 | −3,244 | 3.4 | 0% |
| 2012 | 62,423 | 58,271 | 4,152 | 5.0 | 0% |
| 2013 | 59,237 | 58,198 | 1,039 | 5.2 | 0% |
| 2014 | 57,812 | 57,134 | 678 | 5.4 | 0% |
| 2015 | 62,105 | 59,009 | 3,096 | 5.9 | 0% |
| 2016 | 69,246 | 58,866 | 10,380 | 8.0 | 0% |
| 2017 | 56,368 | 56,132 | 236 | 8.4 | 0% |
| 2018 | 56,138 | 61,948 | −5,810 | 6.5 | 0% |
| 2019 | 70,701 | 72,068 | −1,367 | 5.4 | 0% |
| 2020 | 24,553 | 26,268 | −1,715 | 14.0 | 0% |
| 2021 | 6,474 | 4,332 | 2,142 | 90.7 | 0% |
In its most recent public year (2021), this organization brought in $2,142 more than it spent. Its reserves stood at about 90.7 months of spending, up from 3.4 in 2011. Staff pay was 0% of spending.
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 2021. 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
Tres Dias's IRS filings as a feed — one entry per filing year, through 2021. 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