Tahoe Donner Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,302,385 | 18,252,438 | 4,049,947 | 44.3 | 39% |
| 2021 | 26,878,430 | 22,004,955 | 4,873,475 | 39.4 | 46% |
| 2022 | 31,583,832 | 26,785,051 | 4,798,781 | 34.5 | 44% |
| 2023 | 34,595,684 | 28,379,230 | 6,216,454 | 35.2 | 44% |
In its most recent public year (2023), this organization brought in $6,216,454 more than it spent. Its reserves stood at about 35.2 months of spending, down from 44.3 in 2020. Staff pay was 44% of spending.
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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