Telha Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 151,452 | 130,351 | 21,101 | 2.8 | — |
| 2020 | 110,803 | 110,095 | 708 | 2.4 | — |
| 2021 | 164,798 | 184,143 | −19,345 | 0.2 | — |
| 2022 | 156,735 | 82,229 | 74,506 | 11.2 | — |
| 2023 | 217,002 | 252,690 | −35,688 | 2.0 | 0% |
In its most recent public year (2023), this organization spent $35,688 more than it brought in. Its reserves stood at about 2 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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