Team Members Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 530,959 | 422,537 | 108,422 | 3.8 | 0% |
| 2012 | 616,047 | 433,051 | 182,996 | 8.8 | 0% |
| 2013 | 653,073 | 664,112 | −11,039 | 5.5 | 0% |
| 2014 | 621,855 | 744,478 | −122,623 | 3.0 | 0% |
| 2015 | 800,355 | 566,273 | 234,082 | 8.9 | 0% |
| 2016 | 747,151 | 458,703 | 288,448 | 18.5 | 0% |
| 2017 | 653,086 | 394,692 | 258,394 | 29.3 | 0% |
| 2018 | 500,873 | 414,787 | 86,086 | 30.4 | 0% |
| 2019 | 562,614 | 386,067 | 176,547 | 38.1 | 0% |
| 2020 | 523,980 | 479,447 | 44,533 | 31.8 | 0% |
| 2021 | 607,907 | 340,947 | 266,960 | 54.2 | 0% |
| 2022 | 599,096 | 568,233 | 30,863 | 33.1 | 0% |
| 2023 | 657,196 | 509,106 | 148,090 | 40.5 | 0% |
In its most recent public year (2023), this organization brought in $148,090 more than it spent. Its reserves stood at about 40.5 months of spending, up from 3.8 in 2011. Staff pay was 0% 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
Team Members Care Fund'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