Tustins Friendship Association For Leprosy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 990,765 | −990,765 | 5.4 | 0% |
| 2012 | 1,441 | 1,001,937 | −1,000,496 | 7.8 | 0% |
| 2013 | 1,249,666 | 1,053,715 | 195,951 | 9.6 | 0% |
| 2014 | 1,142,029 | 1,049,637 | 92,392 | 10.7 | 0% |
| 2015 | 1,182,466 | 1,167,420 | 15,046 | 9.8 | 0% |
| 2016 | 1,024,902 | 1,330,884 | −305,982 | 5.8 | 0% |
| 2017 | 973,249 | 749,639 | 223,610 | 14.0 | 0% |
| 2018 | 1,134,566 | 1,121,130 | 13,436 | 9.8 | 0% |
| 2019 | 1,054,793 | 1,044,897 | 9,896 | 10.7 | 0% |
| 2020 | 931,357 | 861,579 | 69,778 | 13.9 | 0% |
| 2021 | 1,109,702 | 862,141 | 247,561 | 17.3 | 0% |
| 2022 | 1,511,174 | 1,052,549 | 458,625 | 19.4 | 0% |
| 2023 | 1,254,971 | 1,227,294 | 27,677 | 16.9 | 0% |
In its most recent public year (2023), this organization brought in $27,677 more than it spent. Its reserves stood at about 16.9 months of spending, up from 5.4 in 2011. Staff pay was 0% 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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