Trf Enterprise Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 172,809 | 200,432 | −27,623 | 5.9 | 0% |
| 2012 | 62,188 | 36,924 | 25,264 | 40.2 | 0% |
| 2013 | 18,171 | 33,169 | −14,998 | 39.4 | 0% |
| 2014 | 11,452 | 12,216 | −764 | 106.1 | — |
| 2015 | 195,937 | 198,104 | −2,167 | 6.4 | — |
| 2016 | 7,542 | 12,014 | −4,472 | 101.3 | — |
| 2017 | 6,594 | 9,719 | −3,125 | 121.3 | — |
| 2018 | 6,113 | 8,050 | −1,937 | 143.6 | — |
| 2019 | 30,521 | 5,013 | 25,508 | 195.9 | — |
| 2020 | 161,853 | 319,704 | −157,851 | 14.0 | 0% |
| 2021 | 529,614 | 6,938 | 522,676 | 219.1 | 0% |
| 2022 | 609 | 7,917 | −7,308 | 180.9 | — |
| 2023 | 239 | 2,784 | −2,545 | 503.5 | — |
In its most recent public year (2023), this organization spent $2,545 more than it brought in. Its reserves stood at about 503.5 months of spending, up from 5.9 in 2011.
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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