Tustin Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 483,770 | 385,557 | 98,213 | 4.1 | 15% |
| 2021 | 331,130 | 316,688 | 14,442 | 5.5 | 20% |
| 2022 | 326,603 | 369,110 | −42,507 | 3.4 | 18% |
| 2023 | 197,975 | 210,519 | −12,544 | 5.2 | 35% |
In its most recent public year (2023), this organization spent $12,544 more than it brought in. Its reserves stood at about 5.2 months of spending, up from 4.1 in 2020. Staff pay was 35% 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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