Tma Bluetech
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 105,388 | 89,948 | 15,440 | 4.1 | — |
| 2015 | 176,511 | 163,505 | 13,006 | 3.2 | — |
| 2016 | 281,066 | 290,872 | −9,806 | 1.4 | 37% |
| 2017 | 688,139 | 588,556 | 99,583 | 2.7 | 22% |
| 2018 | 728,453 | 717,211 | 11,242 | 2.4 | 20% |
| 2019 | 693,949 | 608,708 | 85,241 | 4.5 | 14% |
| 2020 | 249,093 | 338,496 | −89,403 | 5.4 | 50% |
| 2021 | 250,063 | 253,719 | −3,656 | 7.7 | 41% |
| 2022 | 350,328 | 309,050 | 41,278 | 7.7 | 52% |
| 2023 | 309,629 | 364,264 | −54,635 | 4.7 | 49% |
In its most recent public year (2023), this organization spent $54,635 more than it brought in. Its reserves stood at about 4.7 months of spending. Staff pay was 49% 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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