Teal Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 48,513 | 11,957 | 36,556 | 36.7 | — |
| 2016 | 63,631 | 32,294 | 31,337 | 25.2 | — |
| 2017 | 63,878 | 35,689 | 28,189 | 33.0 | — |
| 2018 | 42,202 | 119,069 | −76,867 | 2.2 | — |
| 2019 | 57,876 | 40,684 | 17,192 | 11.4 | — |
| 2020 | 48,605 | 37,279 | 11,326 | 16.1 | — |
| 2021 | 44,642 | 39,940 | 4,702 | 16.5 | — |
| 2022 | 50,279 | 68,603 | −18,324 | 6.4 | — |
| 2023 | 81,588 | 74,871 | 6,717 | 6.9 | — |
In its most recent public year (2023), this organization brought in $6,717 more than it spent. Its reserves stood at about 6.9 months of spending, down from 36.7 in 2015.
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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