Stephen Siller Tunnel To Towers Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 113,682,181 | 57,319,659 | 56,362,522 | 16.4 | 8% |
| 2021 | 264,017,854 | 147,553,557 | 116,464,297 | 15.9 | 5% |
| 2022 | 305,316,257 | 286,769,672 | 18,546,585 | 8.7 | 4% |
| 2023 | 373,003,492 | 272,204,056 | 100,799,436 | 14.0 | 6% |
In its most recent public year (2023), this organization brought in $100,799,436 more than it spent. Its reserves stood at about 14 months of spending, down from 16.4 in 2020. Staff pay was 6% of spending. $4,210,976 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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