Tergar International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,067,883 | 822,519 | 245,364 | 6.2 | 18% |
| 2011 | 593,825 | 596,250 | −2,425 | 8.6 | 38% |
| 2012 | 716,562 | 724,571 | −8,009 | 6.9 | 27% |
| 2013 | 854,186 | 831,201 | 22,985 | 6.4 | 33% |
| 2014 | 1,034,599 | 1,052,337 | −17,738 | 4.8 | 30% |
| 2015 | 1,094,810 | 1,129,813 | −35,003 | 4.1 | 39% |
| 2016 | 1,959,081 | 1,749,920 | 209,161 | 4.1 | 28% |
| 2017 | 1,887,143 | 1,962,617 | −75,474 | 3.2 | 28% |
| 2018 | 2,428,398 | 2,054,400 | 373,998 | 5.2 | 26% |
| 2019 | 2,728,026 | 2,507,905 | 220,121 | 5.3 | 25% |
| 2020 | 3,120,164 | 2,361,152 | 759,012 | 9.5 | 31% |
| 2021 | 4,053,588 | 3,145,949 | 907,639 | 10.6 | 25% |
| 2022 | 4,726,707 | 4,299,126 | 427,581 | 8.9 | 26% |
| 2023 | 5,020,188 | 5,464,769 | −444,581 | 6.0 | 40% |
In its most recent public year (2023), this organization spent $444,581 more than it brought in. Its reserves stood at about 6 months of spending. Staff pay was 40% of spending. $53,284 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
Tergar International'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