Tristate Relief Sale
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 83,705 | 84,024 | −319 | 0.7 | — |
| 2013 | 86,894 | 86,864 | 30 | 0.6 | — |
| 2014 | 78,757 | 78,676 | 81 | 0.7 | — |
| 2015 | 83,206 | 83,022 | 184 | 0.7 | — |
| 2016 | 94,361 | 94,317 | 44 | 0.6 | — |
| 2017 | 81,975 | 81,937 | 38 | 0.7 | — |
| 2018 | 64,450 | 64,358 | 92 | 1.0 | — |
| 2019 | 55,744 | 55,163 | 581 | 1.2 | — |
| 2020 | 45,550 | 50,835 | −5,285 | 0.1 | — |
| 2021 | 56,110 | 56,084 | 26 | 0.1 | — |
| 2022 | 62,734 | 61,889 | 845 | 0.3 | — |
| 2023 | 55,605 | 56,046 | −441 | 0.2 | — |
In its most recent public year (2023), this organization spent $441 more than it brought in. Its reserves stood at about 0.2 months 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 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
Tristate Relief Sale'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