Tenfold
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,461,554 | 3,470,005 | −8,451 | 13.5 | 42% |
| 2012 | 3,146,120 | 3,195,532 | −49,412 | 14.5 | 45% |
| 2013 | 2,708,208 | 2,980,433 | −272,225 | 14.5 | 49% |
| 2014 | 2,928,052 | 3,159,011 | −230,959 | 12.9 | 48% |
| 2015 | 3,053,122 | 3,010,441 | 42,681 | 13.6 | 50% |
| 2016 | 3,413,137 | 3,047,446 | 365,691 | 14.8 | 51% |
| 2017 | 3,101,493 | 3,295,015 | −193,522 | 13.1 | 48% |
| 2018 | 4,052,097 | 3,892,910 | 159,187 | 11.6 | 43% |
| 2019 | 4,296,076 | 3,964,240 | 331,836 | 12.4 | 45% |
| 2020 | 3,612,212 | 3,475,825 | 136,387 | 14.6 | 52% |
| 2021 | 6,208,931 | 5,525,809 | 683,122 | 21.0 | 43% |
| 2022 | 6,280,898 | 6,375,367 | −94,469 | 17.8 | 44% |
| 2023 | 6,959,391 | 6,429,055 | 530,336 | 18.8 | 46% |
In its most recent public year (2023), this organization brought in $530,336 more than it spent. Its reserves stood at about 18.8 months of spending, up from 13.5 in 2011. Staff pay was 46% of spending. $2,054,222 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
Tenfold'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