Teamlift
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 499,362 | 360,932 | 138,430 | 6.7 | 0% |
| 2020 | 449,387 | 585,552 | −136,165 | 1.4 | 0% |
| 2021 | 567,953 | 440,080 | 127,873 | 5.3 | 0% |
| 2023 | 1,766,867 | 1,639,585 | 127,282 | 3.2 | 0% |
In its most recent public year (2023), this organization brought in $127,282 more than it spent. Its reserves stood at about 3.2 months of spending, down from 6.7 in 2019. Staff pay was 0% of spending. $374,055 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
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