First Tee Of Cleveland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 484,903 | 390,574 | 94,329 | 9.1 | 56% |
| 2012 | 557,050 | 447,037 | 110,013 | 10.9 | 55% |
| 2013 | 654,447 | 464,612 | 189,835 | 15.4 | 55% |
| 2014 | 810,401 | 484,390 | 326,011 | 22.8 | 55% |
| 2015 | 424,103 | 565,105 | −141,002 | 16.6 | 53% |
| 2016 | 616,619 | 592,009 | 24,610 | 16.3 | 53% |
| 2017 | 627,874 | 566,123 | 61,751 | 18.4 | 18% |
| 2018 | 726,307 | 627,762 | 98,545 | 18.5 | 63% |
| 2019 | 754,329 | 651,825 | 102,504 | 19.7 | 63% |
| 2020 | 659,922 | 576,764 | 83,158 | 23.9 | 68% |
| 2021 | 970,942 | 681,960 | 288,982 | 25.3 | 64% |
| 2022 | 3,475,145 | 1,108,790 | 2,366,355 | 41.2 | 51% |
| 2023 | 1,841,859 | 3,939,282 | −2,097,423 | 5.2 | 15% |
In its most recent public year (2023), this organization spent $2,097,423 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 9.1 in 2011. Staff pay was 15% of spending. $432,248 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
First Tee Of Cleveland'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