The Hall Of Tyrannus Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,741,929 | 1,922,137 | −180,208 | 8.9 | 35% |
| 2021 | 2,078,482 | 1,852,152 | 226,330 | 10.7 | 35% |
| 2022 | 2,403,065 | 2,012,910 | 390,155 | 12.2 | 34% |
| 2023 | 2,351,341 | 2,199,147 | 152,194 | 12.0 | 34% |
In its most recent public year (2023), this organization brought in $152,194 more than it spent. Its reserves stood at about 12 months of spending, up from 8.9 in 2020. Staff pay was 34% 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
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