Teammates Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 361,454 | 1,699 | 359,755 | 2971.5 | 0% |
| 2012 | 18,673 | 8,053 | 10,620 | 642.7 | 0% |
| 2013 | 453,443 | 30,466 | 422,977 | 476.2 | 0% |
| 2014 | 2,051,179 | 71,332 | 1,979,847 | 543.2 | 0% |
| 2015 | 75,632 | 98,778 | −23,146 | 389.5 | 0% |
| 2016 | 25,086 | 89,186 | −64,100 | 422.7 | 0% |
| 2017 | 374,954 | 50,379 | 324,575 | 825.7 | 0% |
| 2018 | 811,344 | 162,917 | 648,427 | 303.1 | 6% |
| 2019 | 1,617,208 | 54,306 | 1,562,902 | 1254.6 | 12% |
| 2020 | 4,969,626 | 162,290 | 4,807,336 | 775.3 | 5% |
| 2021 | 3,098,399 | 93,479 | 3,004,920 | 1731.7 | 7% |
| 2022 | 134,269 | 167,768 | −33,499 | 962.5 | 36% |
| 2023 | 863,594 | 244,168 | 619,426 | 704.7 | 59% |
In its most recent public year (2023), this organization brought in $619,426 more than it spent. Its reserves stood at about 704.7 months of spending, down from 2971.5 in 2011. Staff pay was 59% of spending. $12,271,426 of its net assets are donor-restricted.
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
Teammates Foundation'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