Tanforan Assembly Center Memorial Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 68,153 | 15,244 | 52,909 | 306.5 | — |
| 2018 | 53,230 | 45,986 | 7,244 | 103.5 | — |
| 2019 | 88,451 | 62,093 | 26,358 | 81.7 | — |
| 2020 | 97,269 | 82,631 | 14,638 | 63.5 | — |
| 2021 | 490,587 | 435,306 | 55,281 | 13.6 | 0% |
| 2022 | 596,937 | 733,876 | −136,939 | 5.8 | 0% |
| 2023 | 27,379 | 162,109 | −134,730 | 16.4 | — |
In its most recent public year (2023), this organization spent $134,730 more than it brought in. Its reserves stood at about 16.4 months of spending, down from 306.5 in 2017.
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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