Tri State Coal Operators Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 258 | 27,523 | −27,265 | 249.0 | 65% |
| 2020 | 50,072 | 82,777 | −32,705 | 73.1 | 43% |
| 2021 | 12,000 | 75,589 | −63,589 | 69.9 | 48% |
| 2022 | 12,000 | 75,534 | −63,534 | 59.9 | 48% |
| 2023 | 12,000 | 75,565 | −63,565 | 49.7 | 48% |
In its most recent public year (2023), this organization spent $63,565 more than it brought in. Its reserves stood at about 49.7 months of spending, down from 249 in 2019. Staff pay was 48% 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
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