Treasured Vessels Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 84,580 | 33,994 | 50,586 | 17.9 | — |
| 2017 | 87,370 | 75,080 | 12,290 | 10.0 | — |
| 2018 | 179,649 | 84,221 | 95,428 | 22.1 | — |
| 2019 | 230,449 | 148,926 | 81,523 | 19.1 | 0% |
| 2020 | 543,344 | 408,248 | 135,096 | 10.8 | 36% |
| 2021 | 744,355 | 617,734 | 126,621 | 9.6 | 35% |
| 2022 | 792,625 | 688,733 | 103,892 | 9.7 | 44% |
| 2023 | 635,941 | 741,767 | −105,826 | 7.3 | 44% |
In its most recent public year (2023), this organization spent $105,826 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 17.9 in 2016. Staff pay was 44% of spending. $53,065 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
Treasured Vessels Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works