Tales From The Tour
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 53,096 | 30,955 | 22,141 | 8.6 | — |
| 2013 | 89,718 | 91,275 | −1,557 | 2.7 | — |
| 2014 | 81,911 | 73,880 | 8,031 | 4.9 | — |
| 2015 | 45,377 | 75,752 | −30,375 | -0.1 | — |
| 2016 | 61,483 | 65,218 | −3,735 | -0.8 | — |
| 2017 | 42,423 | 27,625 | 14,798 | 4.6 | — |
| 2018 | 11,100 | −3,992 | 15,092 | -43.2 | — |
| 2019 | 8,500 | 9,097 | −597 | 9.1 | — |
| 2020 | 2,480 | −7,246 | 9,726 | -3.6 | — |
| 2021 | 300 | 2,465 | −2,165 | 0.0 | — |
In its most recent public year (2021), this organization spent $2,165 more than it brought in. Its reserves stood at about 0 months of spending, down from 8.6 in 2012.
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 2021. 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
Tales From The Tour's IRS filings as a feed — one entry per filing year, through 2021. 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