Tcsd Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 29,091 | 18,701 | 10,390 | 26.9 | — |
| 2013 | 27,137 | 27,317 | −180 | 18.4 | — |
| 2014 | 24,188 | 31,511 | −7,323 | 13.1 | — |
| 2015 | 23,425 | 25,525 | −2,100 | 14.6 | — |
| 2016 | 18,087 | 17,493 | 594 | 23.5 | — |
| 2017 | 11,592 | 6,956 | 4,636 | 67.1 | — |
| 2018 | 173,823 | 32,738 | 141,085 | 67.8 | — |
| 2020 | 10,150 | 15,042 | −4,892 | 148.1 | — |
| 2021 | 227,737 | 3,186 | 224,551 | 1513.4 | 0% |
| 2022 | 71,403 | 116,990 | −45,587 | 36.5 | — |
| 2023 | 68,641 | 22,908 | 45,733 | 210.6 | — |
In its most recent public year (2023), this organization brought in $45,733 more than it spent. Its reserves stood at about 210.6 months of spending, up from 26.9 in 2012.
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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