Tetelestai House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 55,549 | 54,310 | 1,239 | 2.6 | — |
| 2018 | 124,377 | 59,747 | 64,630 | 18.5 | — |
| 2019 | 111,060 | 74,402 | 36,658 | 20.8 | — |
| 2020 | 113,795 | 84,565 | 29,230 | 22.4 | — |
| 2021 | 100,295 | 93,014 | 7,281 | 20.3 | — |
| 2022 | 217,856 | 105,380 | 112,476 | 31.2 | 56% |
| 2023 | 118,864 | 125,769 | −6,905 | 26.1 | 49% |
In its most recent public year (2023), this organization spent $6,905 more than it brought in. Its reserves stood at about 26.1 months of spending, up from 2.6 in 2016. Staff pay was 49% of spending. $104,516 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
Tetelestai House Inc'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