Tillamook Revitalization Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,927 | 107,587 | 7,340 | 6.2 | — |
| 2012 | 72,980 | 87,835 | −14,855 | 5.5 | — |
| 2013 | 87,657 | 80,976 | 6,681 | 7.0 | — |
| 2014 | 75,782 | 77,643 | −1,861 | 7.0 | — |
| 2015 | −24,855 | 9,417 | −34,272 | 14.0 | — |
| 2016 | 11,631 | 11,132 | 499 | 12.4 | — |
| 2017 | 11,626 | 7,484 | 4,142 | 25.1 | — |
| 2018 | 12,589 | 17,383 | −4,794 | 7.5 | — |
| 2021 | 11,237 | 4,262 | 6,975 | 66.7 | — |
| 2022 | 15,571 | 13,350 | 2,221 | 23.3 | — |
| 2023 | 133,958 | 70,742 | 63,216 | 15.1 | — |
In its most recent public year (2023), this organization brought in $63,216 more than it spent. Its reserves stood at about 15.1 months of spending, up from 6.2 in 2011.
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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