In Touch Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,254,286 | 3,546,152 | 14,708,134 | 151.0 | 54% |
| 2021 | 40,474,859 | 5,661,553 | 34,813,306 | 170.3 | 24% |
| 2022 | 14,991,255 | 3,294,583 | 11,696,672 | 295.4 | 19% |
In its most recent public year (2022), this organization brought in $11,696,672 more than it spent. Its reserves stood at about 295.4 months of spending, up from 151 in 2020. Staff pay was 19% of spending. $226,739 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 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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