Together Making Changes Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 38,581 | 10,846 | 27,735 | 31.6 | — |
| 2015 | 156,881 | 137,233 | 19,648 | 7.4 | — |
| 2016 | 157,251 | 141,958 | 15,293 | 8.5 | — |
| 2017 | 205,808 | 191,688 | 14,120 | 7.2 | 0% |
| 2018 | 240,704 | 228,500 | 12,204 | 6.7 | 0% |
| 2019 | 241,840 | 272,281 | −30,441 | 4.2 | 0% |
| 2020 | 187,441 | 101,782 | 85,659 | 21.4 | 0% |
| 2021 | 185,470 | 240,855 | −55,385 | 6.3 | — |
| 2022 | 151,941 | 164,260 | −12,319 | 8.3 | — |
| 2023 | 136,060 | 148,491 | −12,431 | 8.2 | — |
In its most recent public year (2023), this organization spent $12,431 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 31.6 in 2013.
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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