Team Focus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,424,123 | 1,383,653 | 40,470 | 10.9 | 54% |
| 2012 | 1,218,209 | 1,064,432 | 153,777 | 16.0 | 57% |
| 2013 | 1,151,998 | 1,083,096 | 68,902 | 16.7 | 58% |
| 2014 | 695,422 | 886,811 | −191,389 | 18.0 | 61% |
| 2015 | 494,573 | 858,962 | −364,389 | 13.7 | 53% |
| 2016 | 457,631 | 704,131 | −246,500 | 12.8 | 58% |
| 2017 | 1,078,207 | 719,448 | 358,759 | 18.9 | 57% |
| 2018 | 546,617 | 794,378 | −247,761 | 13.6 | 51% |
| 2019 | 653,450 | 748,740 | −95,290 | 13.1 | 56% |
| 2020 | 423,439 | 668,190 | −244,751 | 10.5 | 72% |
| 2021 | 814,307 | 754,849 | 59,458 | 10.3 | 66% |
| 2022 | 553,289 | 717,009 | −163,720 | 8.1 | 63% |
| 2023 | 523,627 | 632,712 | −109,085 | 9.2 | 62% |
In its most recent public year (2023), this organization spent $109,085 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 10.9 in 2011. Staff pay was 62% of spending. $69,512 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 Focus 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