Tsic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 6,404,435 | 5,552,628 | 851,807 | 16.6 | 18% |
| 2011 | 6,915,612 | 7,192,317 | −276,705 | 12.3 | 21% |
| 2012 | 7,676,651 | 7,381,261 | 295,390 | 12.6 | 23% |
| 2013 | 9,258,387 | 9,188,973 | 69,414 | 10.4 | 21% |
| 2014 | 9,019,497 | 9,380,096 | −360,599 | 9.8 | 16% |
| 2015 | 8,554,364 | 9,121,508 | −567,144 | 9.3 | 18% |
| 2016 | 4,883,073 | 4,689,186 | 193,887 | 18.8 | 18% |
| 2017 | 11,209,708 | 8,938,574 | 2,271,134 | 13.0 | 16% |
| 2018 | 8,521,817 | 8,783,283 | −261,466 | 12.9 | 16% |
| 2019 | 8,818,536 | 8,827,425 | −8,889 | 7.9 | 17% |
| 2020 | 8,338,123 | 8,469,242 | −131,119 | 8.1 | 15% |
| 2021 | 8,195,990 | 7,399,613 | 796,377 | 9.2 | 14% |
| 2022 | 8,528,938 | 8,388,213 | 140,725 | 8.0 | 14% |
| 2023 | 7,939,207 | 8,637,047 | −697,840 | 6.9 | 14% |
In its most recent public year (2023), this organization spent $697,840 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 16.6 in 2010. Staff pay was 14% of spending. $3,282,001 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
Tsic 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