T1d Exchange Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,251,526 | 3,217,520 | 34,006 | 0.1 | 13% |
| 2012 | 12,074,465 | 6,035,296 | 6,039,169 | 12.1 | 20% |
| 2013 | 3,237,053 | 5,312,943 | −2,075,890 | 9.0 | 26% |
| 2014 | 3,520,962 | 4,848,227 | −1,327,265 | 6.6 | 35% |
| 2015 | 8,876,714 | 5,219,542 | 3,657,172 | 14.5 | 40% |
| 2016 | 12,172,867 | 5,899,882 | 6,272,985 | 25.6 | 43% |
| 2017 | 2,553,528 | 7,043,595 | −4,490,067 | 13.8 | 46% |
| 2018 | 17,044,637 | 7,607,336 | 9,437,301 | 27.7 | 46% |
| 2019 | 920,513 | 8,271,545 | −7,351,032 | 14.8 | 55% |
| 2020 | 12,562,518 | 7,908,585 | 4,653,933 | 22.5 | 42% |
| 2021 | 4,868,668 | 9,871,029 | −5,002,361 | 12.0 | 39% |
| 2022 | 19,538,753 | 10,156,208 | 9,382,545 | 22.7 | 44% |
| 2023 | 4,275,092 | 10,179,478 | −5,904,386 | 15.7 | 44% |
In its most recent public year (2023), this organization spent $5,904,386 more than it brought in. Its reserves stood at about 15.7 months of spending, up from 0.1 in 2011. Staff pay was 44% of spending. $8,876,699 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
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