Tellurian Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,745,565 | 11,403,601 | 1,341,964 | 2.9 | 52% |
| 2021 | 12,734,834 | 12,494,097 | 240,737 | 2.9 | 48% |
| 2022 | 13,323,145 | 13,213,061 | 110,084 | 2.8 | 54% |
| 2023 | 14,981,525 | 15,108,513 | −126,988 | 2.4 | 51% |
In its most recent public year (2023), this organization spent $126,988 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 51% of spending. $205,000 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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