Truckee Downtown Merchants Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 89,042 | 123,474 | −34,432 | 1.9 | — |
| 2014 | 203,290 | 157,439 | 45,851 | 5.0 | 0% |
| 2015 | 187,412 | 193,462 | −6,050 | 3.5 | — |
| 2016 | 253,449 | 269,071 | −15,622 | 1.8 | 13% |
| 2017 | 220,190 | 232,810 | −12,620 | 1.4 | 14% |
| 2018 | 297,937 | 243,306 | 54,631 | 4.1 | 0% |
| 2019 | 263,819 | 283,793 | −19,974 | 2.6 | 0% |
| 2020 | 46,909 | 95,736 | −48,827 | 1.7 | — |
| 2021 | 90,597 | 99,133 | −8,536 | 0.6 | — |
| 2022 | 251,670 | 134,643 | 117,027 | 10.9 | 49% |
| 2023 | 142,683 | 137,187 | 5,496 | 11.2 | — |
In its most recent public year (2023), this organization brought in $5,496 more than it spent. Its reserves stood at about 11.2 months of spending, up from 1.9 in 2013.
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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