Tax Education Support Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,740,474 | 1,710,932 | 3,029,542 | 251.4 | 50% |
| 2011 | −474,946 | 1,550,800 | −2,025,746 | 242.4 | 49% |
| 2012 | 3,356,618 | 1,072,962 | 2,283,656 | 363.0 | 55% |
| 2013 | 1,430,571 | 1,328,209 | 102,362 | 314.5 | 72% |
| 2014 | 566,574 | 1,429,349 | −862,775 | 293.9 | 60% |
| 2015 | 1,796,745 | 1,350,654 | 446,091 | 297.2 | 71% |
| 2016 | 868,452 | 1,228,931 | −360,479 | 332.0 | 76% |
| 2017 | 1,315,505 | 1,282,541 | 32,964 | 346.9 | 79% |
| 2018 | 3,025,820 | 1,627,797 | 1,398,023 | 266.2 | 70% |
| 2019 | 3,769,437 | 1,880,069 | 1,889,368 | 262.0 | 73% |
| 2020 | 2,078,981 | 1,878,534 | 200,447 | 293.7 | 72% |
| 2021 | 3,841,089 | 2,112,221 | 1,728,868 | 284.7 | 69% |
| 2022 | 2,081,225 | 2,193,209 | −111,984 | 220.2 | 71% |
| 2023 | 1,916,112 | 2,356,970 | −440,858 | 234.1 | 73% |
In its most recent public year (2023), this organization spent $440,858 more than it brought in. Its reserves stood at about 234.1 months of spending, down from 251.4 in 2010. Staff pay was 73% of spending. $40,668,225 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
Tax Education Support Organization'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