Telamon Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,832,254 | 60,693,828 | 138,426 | 0.6 | 42% |
| 2012 | 63,588,073 | 61,834,443 | 1,753,630 | 0.9 | 42% |
| 2014 | 61,909,424 | 62,145,567 | −236,143 | 1.0 | 44% |
| 2015 | 69,347,505 | 70,373,389 | −1,025,884 | 3.2 | 42% |
| 2016 | 65,686,258 | 65,833,601 | −147,343 | 3.2 | 40% |
| 2017 | 67,774,813 | 70,739,148 | −2,964,335 | 2.4 | 43% |
| 2018 | 70,854,360 | 71,082,307 | −227,947 | 2.4 | 43% |
| 2019 | 75,143,122 | 75,095,553 | 47,569 | 2.3 | 43% |
| 2020 | 71,632,694 | 71,493,260 | 139,434 | 2.4 | 45% |
| 2021 | 85,006,099 | 84,898,694 | 107,405 | 2.0 | 38% |
| 2022 | 123,985,196 | 125,369,245 | −1,384,049 | 1.9 | 23% |
| 2023 | 77,514,974 | 84,980,290 | −7,465,316 | 1.7 | 35% |
In its most recent public year (2023), this organization spent $7,465,316 more than it brought in. Its reserves stood at about 1.7 months of spending, up from 0.6 in 2011. Staff pay was 35% of spending. $11,483,092 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
Telamon Corporation'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