Thelmas Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,505 | 50,221 | 28,284 | 8.1 | — |
| 2012 | 67,313 | 91,631 | −24,318 | 1.0 | — |
| 2014 | 115,251 | 112,040 | 3,211 | 0.6 | — |
| 2015 | 141,503 | 148,775 | −7,272 | 0.3 | — |
| 2016 | 238,565 | 232,753 | 5,812 | 0.5 | 51% |
| 2018 | 434,079 | 438,133 | −4,054 | 0.5 | 68% |
| 2019 | 465,734 | 498,334 | −32,600 | -0.1 | 63% |
| 2020 | 353,621 | 271,929 | 81,692 | 4.1 | 43% |
| 2021 | 406,279 | 263,023 | 143,256 | 10.7 | 51% |
| 2022 | 521,733 | 535,724 | −13,991 | 4.9 | 43% |
In its most recent public year (2022), this organization spent $13,991 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 8.1 in 2011. Staff pay was 43% 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 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
Thelmas Place's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works