Tockwotton Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,062,819 | 5,799,999 | −737,180 | 45.9 | 47% |
| 2012 | 5,388,871 | 6,044,764 | −655,893 | 44.1 | 51% |
| 2013 | 11,679,186 | 14,961,686 | −3,282,500 | 15.5 | 34% |
| 2014 | 14,521,856 | 15,447,843 | −925,987 | 14.2 | 35% |
| 2015 | 15,617,362 | 15,200,588 | 416,774 | 14.3 | 34% |
| 2016 | 15,349,166 | 16,194,707 | −845,541 | 12.7 | 33% |
| 2017 | 16,614,928 | 17,542,974 | −928,046 | 11.5 | 31% |
| 2018 | 16,868,969 | 18,279,716 | −1,410,747 | 9.2 | 29% |
| 2019 | 17,235,311 | 18,987,572 | −1,752,261 | 8.8 | 28% |
| 2020 | 18,368,729 | 20,961,433 | −2,592,704 | 7.3 | 32% |
| 2021 | 16,474,278 | 17,130,696 | −656,418 | 9.1 | 34% |
| 2022 | 17,461,054 | 17,483,263 | −22,209 | 6.7 | 35% |
| 2023 | 17,340,271 | 17,350,388 | −10,117 | 8.0 | 34% |
In its most recent public year (2023), this organization spent $10,117 more than it brought in. Its reserves stood at about 8 months of spending, down from 45.9 in 2011. Staff pay was 34% of spending. $4,560,578 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
Tockwotton Home's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works