Tri-State Area Tuition Mission Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 807,618 | 206,853 | 600,765 | 222.3 | 0% |
| 2014 | 327,373 | 260,425 | 66,948 | 179.7 | 0% |
| 2015 | 318,352 | 215,174 | 103,178 | 223.2 | 0% |
| 2016 | 674,002 | 241,669 | 432,333 | 220.2 | 0% |
| 2017 | 409,516 | 225,107 | 184,409 | 246.2 | 0% |
| 2018 | 539,930 | 347,535 | 192,395 | 166.1 | 4% |
| 2019 | 607,168 | 430,944 | 176,224 | 138.9 | 5% |
| 2020 | 511,357 | 371,779 | 139,578 | 165.5 | 5% |
| 2021 | 675,929 | 417,590 | 258,339 | 154.8 | 5% |
| 2022 | 592,590 | 319,148 | 273,442 | 212.8 | 6% |
| 2023 | 350,974 | 343,102 | 7,872 | 198.2 | 6% |
In its most recent public year (2023), this organization brought in $7,872 more than it spent. Its reserves stood at about 198.2 months of spending, down from 222.3 in 2013. Staff pay was 6% 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
Tri-State Area Tuition Mission Foundation'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