But Tre Magazine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 157,523 | 122,041 | 35,482 | 24.3 | — |
| 2020 | 110,565 | 116,632 | −6,067 | 24.8 | — |
| 2021 | 104,922 | 98,572 | 6,350 | 30.1 | — |
| 2022 | 101,834 | 104,602 | −2,768 | 28.0 | — |
| 2023 | 99,261 | 110,347 | −11,086 | 25.4 | — |
| 2024 | 81,645 | 109,365 | −27,720 | 22.5 | — |
In its most recent public year (2024), this organization spent $27,720 more than it brought in. Its reserves stood at about 22.5 months of spending, down from 24.3 in 2019.
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 2024. 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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