Telergee Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,038 | 71,949 | −8,911 | 3.1 | — |
| 2012 | 59,090 | 59,070 | 20 | 3.8 | — |
| 2013 | 65,402 | 42,454 | 22,948 | 11.8 | — |
| 2014 | 59,127 | 67,277 | −8,150 | 6.0 | — |
| 2015 | 64,576 | 47,690 | 16,886 | 12.7 | — |
| 2016 | 63,390 | 63,874 | −484 | 9.4 | — |
| 2017 | 77,378 | 65,287 | 12,091 | 11.4 | — |
| 2018 | 64,739 | 86,615 | −21,876 | 5.6 | — |
| 2019 | 64,423 | 102,048 | −37,625 | 0.3 | — |
| 2020 | 26,500 | 28,367 | −1,867 | 0.3 | — |
| 2021 | 7,000 | 1,050 | 5,950 | 76.1 | — |
In its most recent public year (2021), this organization brought in $5,950 more than it spent. Its reserves stood at about 76.1 months of spending, up from 3.1 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 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
Telergee Alliance'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