Tillys Life Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 146,832 | 85,291 | 61,541 | 8.7 | 5% |
| 2013 | 24,926 | 27,133 | −2,207 | 26.2 | 0% |
| 2014 | 167,814 | 209,509 | −41,695 | 1.0 | — |
| 2015 | 532,400 | 311,061 | 221,339 | 9.4 | 65% |
| 2016 | 725,117 | 682,093 | 43,024 | 4.7 | 40% |
| 2017 | 902,421 | 731,646 | 170,775 | 7.0 | 53% |
| 2018 | 1,212,102 | 906,123 | 305,979 | 9.9 | 63% |
| 2019 | 986,667 | 1,186,706 | −200,039 | 5.6 | 64% |
| 2020 | 315,713 | 616,585 | −300,872 | 4.8 | 62% |
| 2021 | 2,593,277 | 1,147,893 | 1,445,384 | 15.6 | 67% |
| 2022 | 3,250,788 | 1,926,064 | 1,324,724 | 17.4 | 46% |
| 2023 | 2,782,634 | 2,770,322 | 12,312 | 12.3 | 48% |
| 2024 | 2,401,839 | 2,624,500 | −222,661 | 12.0 | 54% |
In its most recent public year (2024), this organization spent $222,661 more than it brought in. Its reserves stood at about 12 months of spending, up from 8.7 in 2012. Staff pay was 54% of spending. $654,380 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 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
Tillys Life Center's IRS filings as a feed — one entry per filing year, through 2024. 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