Tlc Operations Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,721,922 | 8,661,506 | −939,584 | 0.4 | 63% |
| 2013 | 7,555,567 | 8,640,248 | −1,084,681 | 0.2 | 60% |
| 2014 | 7,634,212 | 8,773,106 | −1,138,894 | -0.0 | 60% |
| 2015 | 7,471,757 | 8,182,321 | −710,564 | -0.1 | 60% |
| 2016 | 8,017,016 | 8,609,353 | −592,337 | 0.2 | 57% |
| 2017 | 8,249,103 | 8,973,212 | −724,109 | 0.2 | 57% |
| 2018 | 8,136,405 | 8,994,006 | −857,601 | -0.2 | 59% |
| 2019 | 9,475,026 | 10,256,825 | −781,799 | -1.1 | 59% |
| 2020 | 11,554,221 | 10,818,337 | 735,884 | -0.2 | 60% |
| 2021 | 10,446,064 | 9,962,774 | 483,290 | -1.0 | 63% |
| 2022 | 9,225,006 | 10,030,992 | −805,986 | 0.7 | 64% |
| 2023 | 9,360,286 | 10,282,665 | −922,379 | -0.5 | 61% |
In its most recent public year (2023), this organization spent $922,379 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months). Staff pay was 61% 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
Tlc Operations Inc'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