Trust For The Americas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,393,684 | 2,464,744 | 2,928,940 | 20.9 | 38% |
| 2021 | 6,023,275 | 3,327,347 | 2,695,928 | 16.1 | 16% |
| 2022 | 3,402,495 | 4,005,839 | −603,344 | 11.6 | 21% |
| 2023 | 3,177,820 | 4,431,021 | −1,253,201 | 7.1 | 25% |
In its most recent public year (2023), this organization spent $1,253,201 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 20.9 in 2020. Staff pay was 25% of spending. $2,576,815 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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