Techserve Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,149,471 | 2,194,081 | −44,610 | 4.5 | 30% |
| 2012 | 2,615,084 | 2,402,595 | 212,489 | 3.2 | 30% |
| 2013 | 2,777,319 | 2,458,630 | 318,689 | 3.0 | 28% |
| 2014 | 2,702,643 | 2,518,669 | 183,974 | 2.6 | 26% |
| 2015 | 2,963,173 | 2,760,471 | 202,702 | 2.2 | 29% |
| 2016 | 3,089,694 | 2,939,953 | 149,741 | 2.0 | 28% |
| 2017 | 2,683,329 | 2,467,934 | 215,395 | 2.9 | 34% |
| 2018 | 2,606,144 | 2,611,188 | −5,044 | 3.2 | 34% |
| 2019 | 2,564,505 | 2,747,033 | −182,528 | 2.4 | 37% |
| 2020 | 2,421,441 | 2,669,699 | −248,258 | 1.1 | 40% |
| 2021 | 1,582,409 | 1,655,253 | −72,844 | 13.7 | 61% |
| 2022 | 2,510,779 | 2,695,402 | −184,623 | 14.5 | 36% |
| 2023 | 2,758,713 | 2,751,214 | 7,499 | 14.3 | 31% |
In its most recent public year (2023), this organization brought in $7,499 more than it spent. Its reserves stood at about 14.3 months of spending, up from 4.5 in 2011. Staff pay was 31% 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
Techserve Alliance'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