Teamfund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 4,436,878 | 73,615 | 4,363,263 | 711.3 | 0% |
| 2017 | 10,955 | 103,495 | −92,540 | 860.5 | 77% |
| 2018 | 1,036,593 | 645,237 | 391,356 | 146.4 | 66% |
| 2019 | 3,744,209 | 734,235 | 3,009,974 | 177.8 | 63% |
| 2020 | 418,123 | 476,896 | −58,773 | 273.0 | 68% |
| 2021 | 327,685 | 656,621 | −328,936 | 207.6 | 67% |
| 2022 | 172,379 | 722,619 | −550,240 | 167.2 | 64% |
| 2023 | 539,616 | 805,051 | −265,435 | 144.9 | 63% |
In its most recent public year (2023), this organization spent $265,435 more than it brought in. Its reserves stood at about 144.9 months of spending, down from 711.3 in 2016. Staff pay was 63% of spending. $2,026,291 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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