Tactica
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 286,885 | 10,204 | 276,681 | 330.0 | 0% |
| 2015 | 228,319 | 17,574 | 210,745 | 335.5 | 0% |
| 2016 | 43,253 | 30,811 | 12,442 | 196.2 | 0% |
| 2017 | 37,562 | 35,013 | 2,549 | 173.5 | 0% |
| 2019 | 87,593 | 17,167 | 70,426 | 389.5 | 0% |
| 2020 | 40,281 | 31,257 | 9,024 | 217.4 | 0% |
| 2021 | 105,972 | 147,334 | −41,362 | 42.7 | 5% |
| 2022 | 68,570 | 92,745 | −24,175 | 64.8 | 24% |
| 2023 | 76,411 | 124,929 | −48,518 | 43.4 | 19% |
In its most recent public year (2023), this organization spent $48,518 more than it brought in. Its reserves stood at about 43.4 months of spending, down from 330 in 2014. Staff pay was 19% 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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