Tres Dias
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 20,767 | 16,440 | 4,327 | 57.8 | — |
| 2013 | 25,056 | 22,073 | 2,983 | 31.1 | — |
| 2014 | 33,635 | 27,193 | 6,442 | 25.3 | — |
| 2015 | 29,341 | 37,926 | −8,585 | 17.4 | — |
| 2016 | 32,932 | 39,490 | −6,558 | 14.7 | — |
| 2017 | 32,020 | 37,786 | −5,766 | 13.4 | — |
| 2018 | 42,092 | 31,928 | 10,164 | 19.7 | — |
| 2019 | 53,242 | 36,762 | 16,480 | 22.5 | — |
| 2020 | 66,347 | 42,384 | 23,963 | 26.3 | — |
| 2021 | 45,297 | 20,889 | 24,408 | 67.3 | — |
| 2022 | 15,023 | 12,998 | 2,025 | 110.1 | — |
| 2023 | 26,954 | 20,291 | 6,663 | 74.5 | — |
In its most recent public year (2023), this organization brought in $6,663 more than it spent. Its reserves stood at about 74.5 months of spending, up from 57.8 in 2012.
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
Tres Dias's IRS filings as a feed — one entry per filing year, through 2023. 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