Ten Strands
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,000 | 35,265 | 99,735 | 33.9 | — |
| 2012 | 210,250 | 269,921 | −59,671 | 1.8 | 13% |
| 2013 | 436,557 | 315,940 | 120,617 | 6.1 | 20% |
| 2014 | 662,468 | 620,007 | 42,461 | 3.9 | 14% |
| 2015 | 1,455,673 | 887,285 | 568,388 | 11.1 | 39% |
| 2016 | 4,826,978 | 1,319,926 | 3,507,052 | 39.4 | 34% |
| 2017 | 1,191,805 | 1,965,219 | −773,414 | 21.7 | 29% |
| 2018 | 2,276,661 | 1,852,001 | 424,660 | 25.8 | 34% |
| 2019 | 1,482,090 | 2,573,799 | −1,091,709 | 13.5 | 27% |
| 2020 | 1,913,254 | 1,941,391 | −28,137 | 17.7 | 47% |
| 2021 | 652,540 | 1,126,386 | −473,846 | 25.4 | 42% |
| 2022 | 2,562,146 | 1,720,057 | 842,089 | 22.5 | 57% |
| 2023 | 4,078,691 | 4,158,228 | −79,537 | 9.2 | 31% |
In its most recent public year (2023), this organization spent $79,537 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 33.9 in 2011. Staff pay was 31% of spending. $974,428 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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