Tenaciously Teal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 135,735 | 34,700 | 101,035 | 38.8 | — |
| 2016 | 194,655 | 168,354 | 26,301 | 11.0 | 35% |
| 2017 | 267,814 | 173,737 | 94,077 | 17.9 | 39% |
| 2018 | 345,867 | 210,730 | 135,137 | 23.2 | 33% |
| 2019 | 352,104 | 249,350 | 102,754 | 25.5 | 27% |
| 2020 | 228,078 | 248,872 | −20,794 | 24.6 | 28% |
| 2021 | 251,206 | 242,332 | 8,874 | 25.6 | 27% |
| 2022 | 395,847 | 297,512 | 98,335 | 24.8 | 25% |
| 2023 | 508,472 | 401,321 | 107,151 | 21.6 | 26% |
In its most recent public year (2023), this organization brought in $107,151 more than it spent. Its reserves stood at about 21.6 months of spending, down from 38.8 in 2015. Staff pay was 26% 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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