Tse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,116,121 | 5,140,883 | −24,762 | 1.9 | 63% |
| 2012 | 5,239,473 | 5,349,634 | −110,161 | 1.6 | 63% |
| 2013 | 5,389,720 | 5,372,770 | 16,950 | 1.6 | 64% |
| 2014 | 5,544,305 | 5,494,278 | 50,027 | 1.7 | 63% |
| 2015 | 5,840,152 | 5,841,740 | −1,588 | 1.6 | 65% |
| 2016 | 5,810,538 | 5,890,594 | −80,056 | 1.4 | 65% |
| 2017 | 5,884,254 | 5,871,109 | 13,145 | 1.5 | 64% |
| 2018 | 5,661,798 | 5,734,978 | −73,180 | 1.3 | 61% |
| 2019 | 6,166,976 | 5,933,891 | 233,085 | 1.8 | 61% |
| 2020 | 5,447,008 | 4,611,839 | 835,169 | 4.5 | 58% |
| 2021 | 5,257,067 | 4,851,748 | 405,319 | 5.2 | 60% |
| 2022 | 5,278,966 | 5,248,885 | 30,081 | 4.9 | 58% |
| 2023 | 6,151,603 | 5,607,441 | 544,162 | 5.7 | 59% |
In its most recent public year (2023), this organization brought in $544,162 more than it spent. Its reserves stood at about 5.7 months of spending, up from 1.9 in 2011. Staff pay was 59% of spending. $15,011 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
Tse Inc'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