Tisbest Philanthropy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 707,357 | 775,077 | −67,720 | -0.4 | 16% |
| 2012 | 863,499 | 847,578 | 15,921 | -0.1 | 13% |
| 2013 | 1,067,400 | 1,056,662 | 10,738 | 0.0 | 16% |
| 2014 | 1,024,288 | 1,110,503 | −86,215 | -0.9 | 20% |
| 2015 | 1,092,526 | 1,126,053 | −33,527 | -1.3 | 20% |
| 2016 | 1,103,525 | 1,037,122 | 66,403 | -0.6 | 13% |
| 2017 | 1,066,253 | 1,014,656 | 51,597 | 0.0 | 14% |
| 2018 | 7,837,180 | 7,461,903 | 375,277 | 0.6 | 2% |
| 2019 | 3,425,817 | 3,577,131 | −151,314 | 0.8 | 10% |
| 2020 | 3,767,399 | 4,014,285 | −246,886 | -0.1 | 7% |
| 2021 | 11,028,187 | 10,734,354 | 293,833 | 0.2 | 3% |
| 2022 | 14,459,218 | 14,260,781 | 198,437 | 0.3 | 4% |
| 2023 | 9,661,113 | 10,160,183 | −499,070 | 0.5 | 6% |
In its most recent public year (2023), this organization spent $499,070 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 6% of spending. $172,756 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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