Thousand Island Park Tabernacle Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,631 | 20,497 | −5,866 | 16.7 | — |
| 2012 | 28,530 | 29,977 | −1,447 | 10.9 | — |
| 2013 | 27,641 | 29,675 | −2,034 | 10.2 | — |
| 2014 | 28,627 | 26,789 | 1,838 | 12.1 | — |
| 2015 | 33,240 | 29,794 | 3,446 | 12.2 | — |
| 2016 | 24,884 | 25,190 | −306 | 14.3 | — |
| 2017 | 25,678 | 28,267 | −2,589 | 11.7 | — |
| 2018 | 26,721 | 27,826 | −1,105 | 11.4 | — |
| 2019 | 41,137 | 27,028 | 14,109 | 18.0 | — |
| 2020 | 19,122 | 20,148 | −1,026 | 23.5 | — |
In its most recent public year (2020), this organization spent $1,026 more than it brought in. Its reserves stood at about 23.5 months of spending, up from 16.7 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 2020. 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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