T H E O Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,104 | 68,517 | −3,413 | 5.2 | 34% |
| 2012 | 103,409 | 96,863 | 6,546 | 4.5 | 36% |
| 2013 | 129,646 | 129,648 | −2 | 3.4 | 26% |
| 2014 | 167,871 | 175,546 | −7,675 | 2.0 | 57% |
| 2015 | 225,390 | 223,426 | 1,964 | 1.6 | 57% |
| 2016 | 248,478 | 263,826 | −15,348 | 0.7 | 58% |
| 2017 | 214,621 | 217,871 | −3,250 | 0.7 | 58% |
| 2018 | 171,636 | 177,270 | −5,634 | 0.4 | 60% |
| 2019 | 158,890 | 166,282 | −7,392 | -0.1 | 59% |
| 2020 | 131,884 | 106,316 | 25,568 | 2.8 | — |
| 2021 | 158,213 | 188,950 | −30,737 | 2.2 | — |
| 2022 | 202,717 | 202,279 | 438 | 2.1 | 63% |
| 2023 | 203,698 | 229,238 | −25,540 | 0.5 | 62% |
In its most recent public year (2023), this organization spent $25,540 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 5.2 in 2011. Staff pay was 62% of spending.
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
T H E O 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