Tnachieves
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,117,861 | 537,386 | 580,475 | 13.0 | 0% |
| 2012 | 1,921,071 | 1,303,633 | 617,438 | 11.0 | 0% |
| 2013 | 2,928,893 | 2,167,278 | 761,615 | 10.8 | 0% |
| 2014 | 661,894 | 2,305,089 | −1,643,195 | 1.6 | 1% |
| 2015 | 4,484,347 | 4,191,909 | 292,438 | 1.7 | 12% |
| 2016 | 4,300,968 | 3,622,055 | 678,913 | 4.3 | 24% |
| 2017 | 2,548,900 | 3,637,452 | −1,088,552 | 0.7 | 27% |
| 2018 | 1,820,540 | 1,897,126 | −76,586 | 0.8 | 45% |
| 2019 | 2,650,939 | 2,305,654 | 345,285 | 2.4 | 49% |
| 2020 | 3,700,652 | 2,758,428 | 942,224 | 6.1 | 54% |
| 2021 | 3,280,421 | 3,094,843 | 185,578 | 6.2 | 50% |
| 2022 | 3,495,995 | 3,282,246 | 213,749 | 6.6 | 54% |
| 2023 | 5,735,956 | 6,246,260 | −510,304 | 2.5 | 42% |
In its most recent public year (2023), this organization spent $510,304 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 13 in 2011. Staff pay was 42% of spending. $1,299,077 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
Tnachieves'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