The Tenth District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 92,683 | 76,994 | 15,689 | 11.3 | 0% |
| 2014 | 75,526 | 55,536 | 19,990 | 20.0 | 0% |
| 2015 | 152,534 | 159,494 | −6,960 | 6.4 | 0% |
| 2016 | 68,816 | 85,184 | −16,368 | 9.7 | — |
| 2017 | 136,361 | 97,378 | 38,983 | 13.3 | — |
| 2018 | 87,643 | 124,771 | −37,128 | 6.8 | — |
| 2019 | 156,791 | 131,384 | 25,407 | 8.8 | — |
| 2021 | 262,975 | 113,820 | 149,155 | 45.5 | 0% |
| 2022 | 276,839 | 297,123 | −20,284 | 17.3 | 0% |
| 2023 | 384,413 | 398,340 | −13,927 | 12.1 | 0% |
In its most recent public year (2023), this organization spent $13,927 more than it brought in. Its reserves stood at about 12.1 months of spending. Staff pay was 0% 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
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