Technical Assistance Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,269,278 | 3,972,655 | 296,623 | 10.1 | 36% |
| 2012 | 6,018,093 | 5,486,886 | 531,207 | 8.2 | 34% |
| 2013 | 4,901,470 | 4,929,223 | −27,753 | 9.3 | 39% |
| 2014 | 6,364,089 | 5,773,895 | 590,194 | 9.4 | 37% |
| 2015 | 7,188,129 | 6,806,821 | 381,308 | 8.5 | 37% |
| 2016 | 7,574,697 | 7,449,295 | 125,402 | 7.8 | 35% |
| 2017 | 6,877,987 | 7,038,263 | −160,276 | 8.4 | 38% |
| 2018 | 6,739,389 | 6,786,506 | −47,117 | 8.6 | 39% |
| 2019 | 8,137,921 | 7,731,072 | 406,849 | 7.7 | 39% |
| 2020 | 10,288,945 | 10,150,068 | 138,877 | 6.0 | 38% |
| 2021 | 12,320,567 | 11,904,170 | 416,397 | 5.9 | 35% |
| 2022 | 13,037,138 | 12,844,278 | 192,860 | 4.9 | 41% |
| 2023 | 12,946,278 | 12,954,621 | −8,343 | 5.0 | 41% |
In its most recent public year (2023), this organization spent $8,343 more than it brought in. Its reserves stood at about 5 months of spending, down from 10.1 in 2011. Staff pay was 41% of spending. $17,300 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
Technical Assistance Collaborative Inc'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