Tenant Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,784,076 | 11,595,518 | 188,558 | 0.3 | 7% |
| 2021 | 17,889,286 | 17,714,691 | 174,595 | 0.3 | 6% |
| 2022 | 9,727,607 | 9,323,367 | 404,240 | 1.2 | 14% |
| 2023 | 11,094,775 | 11,621,762 | −526,987 | 0.4 | 15% |
In its most recent public year (2023), this organization spent $526,987 more than it brought in. Its reserves stood at about 0.4 months of spending. Staff pay was 15% of spending. $243,514 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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