Tapestry Of Community Offerings
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,807 | 24,992 | 7,815 | 9.6 | — |
| 2012 | 101,890 | 88,720 | 13,170 | 4.5 | — |
| 2013 | 70,206 | 80,819 | −10,613 | 3.3 | — |
| 2014 | 89,206 | 95,839 | −6,633 | 1.3 | — |
| 2015 | 131,228 | 116,682 | 14,546 | 2.6 | — |
| 2016 | 121,733 | 140,420 | −18,687 | 0.6 | — |
| 2017 | 96,797 | 84,441 | 12,356 | 2.7 | — |
| 2018 | 121,053 | 95,438 | 25,615 | 5.6 | — |
| 2019 | 122,022 | 113,361 | 8,661 | 5.6 | — |
| 2020 | 104,324 | 103,338 | 986 | 6.3 | — |
| 2021 | 133,059 | 134,909 | −1,850 | 4.7 | — |
| 2022 | 91,965 | 115,417 | −23,452 | 3.0 | — |
In its most recent public year (2022), this organization spent $23,452 more than it brought in. Its reserves stood at about 3 months of spending, down from 9.6 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 2022. 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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