Tlbu Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 43,769 | 392,265 | −348,496 | 33.7 | 11% |
| 2013 | 7,731,904 | 5,396,615 | 2,335,289 | 7.6 | 0% |
| 2014 | 818,545 | 417,911 | 400,634 | 101.6 | 1% |
| 2015 | −52,021 | 639,133 | −691,154 | 53.4 | 8% |
| 2016 | 528,190 | 450,595 | 77,595 | 77.9 | 21% |
| 2017 | 266,632 | 257,539 | 9,093 | 136.7 | 25% |
| 2018 | 384,307 | 387,976 | −3,669 | 90.6 | 22% |
| 2019 | 380,076 | 327,634 | 52,442 | 109.2 | 22% |
| 2020 | 505,098 | 369,090 | 136,008 | 101.4 | 14% |
| 2021 | 352,216 | 187,390 | 164,826 | 210.2 | 16% |
| 2022 | 272,643 | 158,972 | 113,671 | 256.4 | 14% |
In its most recent public year (2022), this organization brought in $113,671 more than it spent. Its reserves stood at about 256.4 months of spending, up from 33.7 in 2012. Staff pay was 14% 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 2022. 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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