Tabitha Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,197,013 | 44,657,964 | −460,951 | 3.3 | 59% |
| 2012 | 48,146,340 | 48,671,548 | −525,208 | 2.9 | 55% |
| 2013 | 47,779,177 | 50,971,354 | −3,192,177 | 2.0 | 55% |
| 2014 | 55,044,726 | 53,678,332 | 1,366,394 | 2.4 | 56% |
| 2015 | 54,478,460 | 56,772,024 | −2,293,564 | 2.2 | 59% |
| 2016 | 57,442,004 | 61,618,454 | −4,176,450 | 1.5 | 56% |
| 2017 | 56,097,066 | 60,331,996 | −4,234,930 | 0.9 | 53% |
| 2018 | 60,021,902 | 60,238,256 | −216,354 | 1.0 | 53% |
| 2019 | 61,629,489 | 64,314,974 | −2,685,485 | 2.0 | 54% |
| 2020 | 64,184,057 | 64,682,983 | −498,926 | 2.0 | 54% |
| 2021 | 63,902,168 | 64,940,766 | −1,038,598 | 3.1 | 53% |
| 2022 | 65,315,498 | 64,817,206 | 498,292 | 3.2 | 56% |
| 2023 | 59,047,950 | 63,609,341 | −4,561,391 | 2.4 | 54% |
In its most recent public year (2023), this organization spent $4,561,391 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 54% of spending. $6,490,000 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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