Tsanet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 681,755 | 648,341 | 33,414 | 11.1 | 0% |
| 2012 | 676,210 | 795,241 | −119,031 | 7.3 | 34% |
| 2013 | 820,766 | 890,502 | −69,736 | 12.5 | 45% |
| 2014 | 701,173 | 920,654 | −219,481 | 9.3 | 43% |
| 2015 | 698,748 | 803,127 | −104,379 | 9.1 | 51% |
| 2016 | 864,439 | 811,410 | 53,029 | 9.8 | 51% |
| 2017 | 867,491 | 903,044 | −35,553 | 8.1 | 48% |
| 2018 | 789,042 | 880,373 | −91,331 | 6.4 | 48% |
| 2019 | 918,758 | 967,067 | −48,309 | 5.2 | 46% |
| 2020 | 908,059 | 901,197 | 6,862 | 5.7 | 12% |
| 2021 | 879,711 | 930,802 | −51,091 | 4.8 | 58% |
| 2023 | 863,125 | 716,618 | 146,507 | 8.0 | 48% |
In its most recent public year (2023), this organization brought in $146,507 more than it spent. Its reserves stood at about 8 months of spending, down from 11.1 in 2011. Staff pay was 48% 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
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