Tholos Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 921,775 | 1,547,727 | −625,952 | -61.3 | 39% |
| 2012 | 1,640,146 | 1,694,413 | −54,267 | -56.4 | 41% |
| 2013 | 899,310 | 1,908,876 | −1,009,566 | -56.4 | 37% |
| 2014 | 661,707 | 1,330,398 | −668,691 | -87.0 | 57% |
| 2015 | 955,300 | 1,424,741 | −469,441 | -85.2 | 54% |
| 2016 | 918,732 | 1,787,208 | −868,476 | -73.7 | 47% |
| 2017 | 1,089,816 | 3,763,719 | −2,673,903 | -43.5 | 24% |
| 2018 | 1,462,126 | 3,953,234 | −2,491,108 | -49.0 | 34% |
| 2019 | 1,715,878 | 3,170,701 | −1,454,823 | -66.5 | 36% |
| 2020 | 1,592,807 | 2,688,489 | −1,095,682 | -57.7 | 40% |
| 2021 | 1,841,532 | 3,224,691 | −1,383,159 | -51.6 | 42% |
| 2022 | 3,494,231 | 4,776,182 | −1,281,951 | -37.9 | 34% |
| 2023 | 2,746,957 | 4,978,442 | −2,231,485 | -42.0 | 36% |
In its most recent public year (2023), this organization spent $2,231,485 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-42 months), up from -61.3 in 2011. Staff pay was 36% 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 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
Tholos Foundation'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