Truchas Services Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 149,685 | 143,102 | 6,583 | 11.2 | — |
| 2013 | 149,805 | 161,639 | −11,834 | 9.0 | — |
| 2014 | 144,896 | 147,277 | −2,381 | 9.7 | — |
| 2015 | 167,602 | 155,462 | 12,140 | 10.1 | — |
| 2016 | 70,371 | 152,255 | −81,884 | 9.9 | — |
| 2017 | 171,696 | 147,471 | 24,225 | 12.2 | — |
| 2018 | 160,431 | 141,664 | 18,767 | 13.7 | — |
| 2019 | 135,605 | 149,979 | −14,374 | 0.0 | — |
| 2021 | 155,967 | 121,949 | 34,018 | 12.8 | — |
| 2022 | 255,314 | 185,277 | 70,037 | 0.0 | 43% |
| 2023 | 219,658 | 299,756 | −80,098 | 0.0 | 38% |
In its most recent public year (2023), this organization spent $80,098 more than it brought in. Its reserves stood at about 0 months of spending, down from 11.2 in 2012. Staff pay was 38% 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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