Third Sector Capital Partners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,378,636 | 8,861,218 | −1,482,582 | 9.9 | 67% |
| 2021 | 27,551,770 | 8,163,110 | 19,388,660 | 39.2 | 66% |
| 2022 | 8,702,199 | 8,475,836 | 226,363 | 38.1 | 69% |
| 2023 | 6,113,325 | 10,462,653 | −4,349,328 | 27.7 | 64% |
In its most recent public year (2023), this organization spent $4,349,328 more than it brought in. Its reserves stood at about 27.7 months of spending, up from 9.9 in 2020. Staff pay was 64% of spending. $17,665,957 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 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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