Training And Simulation Technology Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 709,630 | 720,678 | −11,048 | 4.5 | 52% |
| 2021 | 1,001,871 | 931,914 | 69,957 | 4.4 | 42% |
| 2022 | 1,371,743 | 1,281,618 | 90,125 | 4.0 | 39% |
| 2023 | 1,484,246 | 1,416,607 | 67,639 | 4.2 | 47% |
In its most recent public year (2023), this organization brought in $67,639 more than it spent. Its reserves stood at about 4.2 months of spending. Staff pay was 47% of spending. $96,699 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
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