Tumbleweed Runaway Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 542,718 | 703,119 | −160,401 | 7.7 | 55% |
| 2012 | 642,895 | 654,799 | −11,904 | 8.0 | 63% |
| 2013 | 753,625 | 660,510 | 93,115 | 9.6 | 69% |
| 2014 | 1,053,218 | 887,971 | 165,247 | 9.4 | 66% |
| 2015 | 1,261,966 | 984,154 | 277,812 | 11.9 | 71% |
| 2016 | 1,082,335 | 1,258,496 | −176,161 | 7.6 | 62% |
| 2017 | 1,134,323 | 1,269,363 | −135,040 | 6.3 | 56% |
| 2018 | 1,178,255 | 1,281,669 | −103,414 | 5.2 | 60% |
| 2019 | 1,244,228 | 1,360,838 | −116,610 | 3.9 | 54% |
| 2020 | 1,570,221 | 1,451,801 | 118,420 | 4.6 | 38% |
| 2021 | 1,560,123 | 1,206,280 | 353,843 | 9.1 | 39% |
| 2022 | 1,373,732 | 1,388,956 | −15,224 | 7.8 | 41% |
| 2023 | 1,399,701 | 1,566,159 | −166,458 | 5.6 | 36% |
In its most recent public year (2023), this organization spent $166,458 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 7.7 in 2011. Staff pay was 36% of spending. $50,000 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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