Our Watch With Tim Thompson
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 112,317 | 94,503 | 17,814 | 5.7 | — |
| 2022 | 78,514 | 91,844 | −13,330 | 4.1 | — |
| 2023 | 389,798 | 336,676 | 53,122 | 3.0 | 26% |
In its most recent public year (2023), this organization brought in $53,122 more than it spent. Its reserves stood at about 3 months of spending, down from 5.7 in 2021. Staff pay was 26% 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
Our Watch With Tim Thompson's IRS filings as a feed — one entry per filing year, through 2023. 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