Betsy-Tacy Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,908 | 43,508 | −2,600 | 68.2 | — |
| 2012 | 47,179 | 42,428 | 4,751 | 71.4 | — |
| 2013 | 51,965 | 37,151 | 14,814 | 86.3 | — |
| 2014 | 52,487 | 44,042 | 8,445 | 75.1 | — |
| 2015 | 39,939 | 46,822 | −6,883 | 68.9 | — |
| 2016 | 34,681 | 43,869 | −9,188 | 71.0 | — |
| 2017 | 29,447 | 43,916 | −14,469 | 67.0 | — |
| 2018 | 36,342 | 42,130 | −5,788 | 68.2 | — |
| 2023 | 95,607 | 71,991 | 23,616 | 46.0 | — |
In its most recent public year (2023), this organization brought in $23,616 more than it spent. Its reserves stood at about 46 months of spending, down from 68.2 in 2011.
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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