Task Force On Design And Analysis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 46,477 | 28,915 | 17,562 | 27.8 | — |
| 2020 | 44,540 | 29,408 | 15,132 | 33.5 | — |
| 2021 | 47,504 | 28,546 | 18,958 | 42.7 | — |
| 2022 | 39,238 | 27,345 | 11,893 | 37.1 | — |
| 2023 | 38,463 | 25,494 | 12,969 | 45.9 | — |
In its most recent public year (2023), this organization brought in $12,969 more than it spent. Its reserves stood at about 45.9 months of spending, up from 27.8 in 2019.
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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