Tesseract Research Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 345,953 | 236,787 | 109,166 | 5.5 | 56% |
| 2012 | 907,113 | 1,072,722 | −165,609 | -0.6 | 51% |
| 2013 | 567,275 | 499,898 | 67,377 | 0.3 | 36% |
| 2014 | 673,110 | 722,352 | −49,242 | -0.6 | 54% |
| 2015 | 1,018,827 | 933,043 | 85,784 | 0.6 | 51% |
| 2016 | 848,418 | 791,376 | 57,042 | 1.6 | 61% |
| 2017 | 5,038,658 | 4,782,341 | 256,317 | 1.3 | 9% |
| 2018 | 26,649,889 | 2,223,066 | 24,426,823 | 134.7 | 24% |
| 2019 | 1,430,667 | 5,140,426 | −3,709,759 | 49.6 | 16% |
| 2020 | 1,957,922 | 13,443,580 | −11,485,658 | 8.7 | 7% |
| 2021 | 2,226,497 | 3,870,198 | −1,643,701 | 25.2 | 29% |
| 2022 | 2,256,273 | 7,519,858 | −5,263,585 | 4.6 | 19% |
| 2023 | 3,884,210 | 4,792,793 | −908,583 | 4.9 | 26% |
In its most recent public year (2023), this organization spent $908,583 more than it brought in. Its reserves stood at about 4.9 months of spending. Staff pay was 26% of spending. $1,609,567 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
Tesseract Research 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