Tertulia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 81,774 | 44,908 | 36,866 | 13.0 | — |
| 2015 | 66,557 | 107,165 | −40,608 | 0.9 | — |
| 2016 | 87,074 | 86,908 | 166 | 1.1 | — |
| 2017 | 78,182 | 58,267 | 19,915 | 5.8 | — |
| 2018 | 82,341 | 74,304 | 8,037 | 5.8 | — |
| 2019 | 113,622 | 127,753 | −14,131 | 2.1 | — |
| 2020 | 67,508 | 68,442 | −934 | 3.7 | — |
| 2021 | 167,422 | 95,379 | 72,043 | 11.7 | — |
| 2022 | 311,588 | 275,134 | 36,454 | 5.6 | 18% |
| 2023 | 210,279 | 234,720 | −24,441 | 5.4 | 17% |
In its most recent public year (2023), this organization spent $24,441 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 13 in 2014. Staff pay was 17% 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
Tertulia 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