Temenos Community Development Corpo Ration
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,099,044 | 3,505,794 | 4,593,250 | 22.1 | 27% |
| 2021 | −300,037 | 2,658,906 | −2,958,943 | 15.8 | 35% |
| 2022 | 2,131,421 | 2,497,509 | −366,088 | 14.9 | 6% |
In its most recent public year (2022), this organization spent $366,088 more than it brought in. Its reserves stood at about 14.9 months of spending, down from 22.1 in 2020. Staff pay was 6% 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 2022. 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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