Tubman
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,089,685 | 8,502,123 | −412,438 | 14.3 | 47% |
| 2012 | 8,861,659 | 7,953,678 | 907,981 | 16.7 | 49% |
| 2013 | 8,783,466 | 8,484,630 | 298,836 | 16.1 | 47% |
| 2014 | 10,417,100 | 8,407,080 | 2,010,020 | 19.0 | 47% |
| 2015 | 10,134,888 | 9,018,910 | 1,115,978 | 19.2 | 47% |
| 2016 | 9,529,507 | 9,764,308 | −234,801 | 17.4 | 48% |
| 2017 | 10,154,504 | 10,721,786 | −567,282 | 15.3 | 51% |
| 2018 | 9,549,753 | 10,045,622 | −495,869 | 15.7 | 52% |
| 2019 | 9,554,658 | 9,739,484 | −184,826 | 16.0 | 51% |
| 2020 | 10,475,811 | 10,435,314 | 40,497 | 15.0 | 52% |
| 2021 | 11,842,964 | 10,827,607 | 1,015,357 | 15.6 | 51% |
| 2022 | 11,741,856 | 10,701,747 | 1,040,109 | 16.9 | 52% |
| 2023 | 11,339,137 | 11,669,471 | −330,334 | 15.2 | 52% |
In its most recent public year (2023), this organization spent $330,334 more than it brought in. Its reserves stood at about 15.2 months of spending. Staff pay was 52% of spending. $3,596,953 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
Tubman'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