Thi-7
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 121,802 | 130,569 | −8,767 | -27.7 | — |
| 2021 | 118,144 | 149,767 | −31,623 | -26.7 | — |
| 2022 | 119,206 | 122,776 | −3,570 | -32.9 | — |
| 2023 | 120,955 | 145,544 | −24,589 | -30.0 | — |
In its most recent public year (2023), this organization spent $24,589 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-30 months), down from -27.7 in 2020.
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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