Terrapin House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,434,839 | 1,299,281 | 135,558 | 2.0 | 68% |
| 2022 | 1,648,783 | 1,441,358 | 207,425 | 3.4 | 61% |
| 2023 | 1,506,451 | 1,441,655 | 64,796 | 4.1 | 65% |
| 2024 | 1,586,020 | 1,540,856 | 45,164 | 4.2 | 65% |
In its most recent public year (2024), this organization brought in $45,164 more than it spent. Its reserves stood at about 4.2 months of spending, up from 2 in 2021. Staff pay was 65% 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 2024. 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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