Tml Multistate Intergovernmental Employee Benefits
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 199,226,479 | 204,298,097 | −5,071,618 | 2.5 | 5% |
| 2018 | 205,761,044 | 175,289,390 | 30,471,654 | 5.0 | 6% |
| 2019 | 204,385,765 | 191,882,065 | 12,503,700 | 5.0 | 6% |
| 2020 | 203,095,201 | 189,517,722 | 13,577,479 | 5.4 | 6% |
| 2021 | 212,566,898 | 219,447,861 | −6,880,963 | 4.1 | 5% |
| 2022 | 207,717,388 | 250,506,586 | −42,789,198 | 1.5 | 5% |
| 2023 | 281,177,820 | 291,865,664 | −10,687,844 | 0.9 | 4% |
In its most recent public year (2023), this organization spent $10,687,844 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 2.5 in 2017. Staff pay was 4% of spending. $37,717,394 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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