Tmp Enterprises Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 970,051 | 858,284 | 111,767 | 27.8 | 52% |
| 2012 | 756,551 | 951,242 | −194,691 | 22.6 | 56% |
| 2013 | 1,149,916 | 1,023,731 | 126,185 | 22.5 | 57% |
| 2014 | 1,177,064 | 1,207,679 | −30,615 | 18.8 | 56% |
| 2015 | 1,379,631 | 1,342,593 | 37,038 | 17.2 | 55% |
| 2016 | 1,487,246 | 1,483,284 | 3,962 | 15.6 | 59% |
| 2017 | 1,235,524 | 1,499,763 | −264,239 | 13.3 | 64% |
| 2018 | 1,476,934 | 1,596,783 | −119,849 | 11.7 | 66% |
| 2019 | 2,335,826 | 1,572,312 | 763,514 | 17.7 | 67% |
| 2020 | 1,138,548 | 1,258,929 | −120,381 | 20.9 | 69% |
| 2021 | 1,504,745 | 1,308,231 | 196,514 | 22.0 | 69% |
| 2022 | 1,575,750 | 1,455,194 | 120,556 | 20.1 | 67% |
| 2023 | 1,635,996 | 1,788,491 | −152,495 | 15.3 | 58% |
In its most recent public year (2023), this organization spent $152,495 more than it brought in. Its reserves stood at about 15.3 months of spending, down from 27.8 in 2011. Staff pay was 58% of spending. $182,137 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
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