Pat Tillman Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,681,025 | 3,240,972 | 440,053 | 16.0 | 32% |
| 2021 | 5,314,322 | 4,020,132 | 1,294,190 | 16.9 | 30% |
| 2022 | 5,161,720 | 5,115,473 | 46,247 | 12.6 | 30% |
| 2023 | 4,945,986 | 5,569,363 | −623,377 | 10.5 | 34% |
In its most recent public year (2023), this organization spent $623,377 more than it brought in. Its reserves stood at about 10.5 months of spending, down from 16 in 2020. Staff pay was 34% of spending. $1,517,298 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
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