The 1tat Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 597,990 | 494,145 | 103,845 | 2.5 | 19% |
| 2020 | 629,198 | 597,564 | 31,634 | 2.7 | 6% |
| 2021 | 813,626 | 763,215 | 50,411 | 2.9 | 11% |
| 2022 | 884,925 | 839,937 | 44,988 | 3.3 | 13% |
| 2023 | 1,260,986 | 1,196,007 | 64,979 | 3.0 | 4% |
| 2024 | 1,261,858 | 1,401,826 | −139,968 | 1.3 | 3% |
In its most recent public year (2024), this organization spent $139,968 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 2.5 in 2019. Staff pay was 3% 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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