Tess Of North Carolina Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,211 | 84,628 | 1,583 | 16.9 | — |
| 2012 | 76,101 | 70,533 | 5,568 | 21.2 | — |
| 2013 | 145,236 | 74,872 | 70,364 | 32.8 | — |
| 2014 | 34,530 | 63,075 | −28,545 | 33.5 | — |
| 2015 | 84,255 | 73,539 | 10,716 | 30.5 | — |
| 2016 | 79,525 | 79,437 | 88 | 28.2 | — |
| 2017 | 81,395 | 74,620 | 6,775 | 31.1 | — |
| 2018 | 72,428 | 74,424 | −1,996 | 34.2 | — |
| 2019 | 58,958 | 65,464 | −6,506 | 37.7 | — |
| 2020 | 67,527 | 73,031 | −5,504 | 32.9 | — |
| 2021 | 53,702 | 58,405 | −4,703 | 40.0 | — |
| 2022 | 21,848 | 15,682 | 6,166 | 153.6 | — |
| 2023 | 47,620 | 47,063 | 557 | 51.3 | — |
In its most recent public year (2023), this organization brought in $557 more than it spent. Its reserves stood at about 51.3 months of spending, up from 16.9 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 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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