Team Telomere Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 117,001 | 75,121 | 41,880 | 11.6 | — |
| 2019 | 88,608 | 105,055 | −16,447 | 6.4 | — |
| 2020 | 157,901 | 102,316 | 55,585 | 13.0 | — |
| 2021 | 168,432 | 130,782 | 37,650 | 13.7 | — |
| 2022 | 715,339 | 360,770 | 354,569 | 16.8 | 37% |
| 2023 | 298,127 | 550,172 | −252,045 | 10.1 | 51% |
In its most recent public year (2023), this organization spent $252,045 more than it brought in. Its reserves stood at about 10.1 months of spending, down from 11.6 in 2018. Staff pay was 51% of spending. $300,000 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
Team Telomere Inc'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