Terreform One Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,681 | 95,559 | −37,878 | 2.0 | — |
| 2012 | 84,545 | 93,430 | −8,885 | 0.9 | — |
| 2013 | 83,256 | 77,141 | 6,115 | 2.1 | — |
| 2014 | 84,420 | 94,049 | −9,629 | 0.1 | — |
| 2015 | 271,569 | 214,448 | 57,121 | 3.3 | 68% |
| 2016 | 91,339 | 119,664 | −28,325 | 3.0 | — |
| 2017 | 284,494 | 217,427 | 67,067 | 5.4 | 16% |
| 2018 | 161,993 | 207,780 | −45,787 | 1.7 | — |
| 2019 | 406,202 | 296,585 | 109,617 | 5.7 | 63% |
| 2020 | 214,730 | 203,448 | 11,282 | 8.9 | 36% |
| 2021 | 435,166 | 516,666 | −81,500 | 4.0 | 72% |
| 2022 | 1,493,203 | 1,099,161 | 394,042 | 6.0 | 6% |
| 2023 | 213,962 | 734,933 | −520,971 | 0.5 | 5% |
In its most recent public year (2023), this organization spent $520,971 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 2 in 2011. Staff pay was 5% 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
Terreform One Corp'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