Tm Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,264,043 | 21,686,495 | −422,452 | 2.7 | 31% |
| 2012 | 23,742,352 | 24,210,820 | −468,468 | 2.2 | 29% |
| 2013 | 22,890,948 | 23,118,068 | −227,120 | 2.2 | 27% |
| 2014 | 22,102,236 | 22,062,912 | 39,324 | 2.3 | 28% |
| 2015 | 20,316,612 | 21,593,270 | −1,276,658 | 1.7 | 28% |
| 2016 | 19,648,868 | 19,650,103 | −1,235 | 1.8 | 29% |
| 2017 | 19,826,194 | 21,903,178 | −2,076,984 | 0.5 | 32% |
| 2018 | 20,211,618 | 19,985,345 | 226,273 | 0.7 | 31% |
| 2019 | 18,933,351 | 19,057,963 | −124,612 | 0.7 | 31% |
| 2020 | 21,268,418 | 20,972,246 | 296,172 | 0.8 | 35% |
| 2021 | 20,283,334 | 18,263,698 | 2,019,636 | 2.2 | 43% |
| 2022 | 22,734,515 | 21,368,465 | 1,366,050 | 2.7 | 43% |
| 2023 | 28,640,434 | 27,538,432 | 1,102,002 | 2.5 | 36% |
In its most recent public year (2023), this organization brought in $1,102,002 more than it spent. Its reserves stood at about 2.5 months of spending. Staff pay was 36% 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 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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