Treu Mart Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 233,558 | 1,138,516 | −904,958 | 186.4 | 0% |
| 2011 | 327,929 | 945,019 | −617,090 | 207.3 | 0% |
| 2012 | 373,389 | 790,124 | −416,735 | 259.5 | 0% |
| 2013 | 358,156 | 1,046,173 | −688,017 | 214.5 | 0% |
| 2014 | 466,525 | 947,571 | −481,046 | 232.2 | 0% |
| 2015 | 575,133 | 1,047,311 | −472,178 | 193.4 | 0% |
| 2016 | 466,921 | 865,192 | −398,271 | 238.0 | 0% |
| 2017 | 512,556 | 899,228 | −386,672 | 257.3 | 0% |
| 2018 | 704,177 | 843,262 | −139,085 | 242.0 | 0% |
| 2019 | 492,364 | 961,423 | −469,059 | 235.2 | 0% |
| 2020 | 321,996 | 895,061 | −573,065 | 271.3 | 0% |
| 2021 | 688,536 | 882,742 | −194,206 | 293.2 | 0% |
| 2022 | 434,905 | 808,089 | −373,184 | 263.8 | 0% |
| 2023 | 1,194,520 | 1,031,475 | 163,045 | 221.8 | 0% |
In its most recent public year (2023), this organization brought in $163,045 more than it spent. Its reserves stood at about 221.8 months of spending, up from 186.4 in 2010. 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
Treu Mart Fund'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