Tillotson Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 572,578 | 46,677 | 525,901 | 135.8 | 0% |
| 2012 | 199,944 | 52,725 | 147,219 | 157.3 | 0% |
| 2013 | 171,672 | 56,929 | 114,743 | 169.9 | 0% |
| 2014 | 116,902 | 67,645 | 49,257 | 151.7 | 0% |
| 2015 | 131,602 | 83,283 | 48,319 | 130.1 | 14% |
| 2016 | 110,484 | 132,849 | −22,365 | 79.6 | 18% |
| 2017 | 117,630 | 143,558 | −25,928 | 71.5 | 17% |
| 2018 | 129,803 | 152,501 | −22,698 | 65.5 | 23% |
| 2019 | 123,319 | 169,567 | −46,248 | 35.1 | 24% |
| 2020 | 90,063 | 99,739 | −9,676 | 58.5 | — |
| 2021 | 75,670 | 107,298 | −31,628 | 50.8 | — |
| 2022 | 78,576 | 119,837 | −41,261 | 41.4 | — |
| 2023 | 81,240 | 114,371 | −33,131 | 39.9 | — |
In its most recent public year (2023), this organization spent $33,131 more than it brought in. Its reserves stood at about 39.9 months of spending, down from 135.8 in 2011.
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
Tillotson Center 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