Timothy O Connell Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,474 | 38,326 | 19,148 | 23.4 | — |
| 2012 | 48,703 | 20,131 | 28,572 | 61.5 | — |
| 2013 | 81,524 | 59,988 | 21,536 | 25.0 | — |
| 2014 | 104,798 | 85,768 | 19,030 | 20.1 | — |
| 2015 | 109,745 | 103,556 | 6,189 | 17.4 | — |
| 2016 | 96,735 | 77,039 | 19,696 | 26.4 | — |
| 2017 | 96,026 | 114,402 | −18,376 | 15.9 | — |
| 2018 | 107,611 | 97,159 | 10,452 | 20.0 | — |
| 2019 | 91,516 | 67,645 | 23,871 | 32.9 | — |
| 2020 | 47,155 | 48,073 | −918 | 46.1 | — |
| 2021 | 69,167 | 76,354 | −7,187 | 27.9 | — |
| 2022 | 71,803 | 49,765 | 22,038 | 48.1 | — |
In its most recent public year (2022), this organization brought in $22,038 more than it spent. Its reserves stood at about 48.1 months of spending, up from 23.4 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
Timothy O Connell Foundation'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