Trufund Financial Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,556,236 | 14,007,597 | −5,451,361 | 11.0 | 21% |
| 2012 | 8,907,638 | 13,013,315 | −4,105,677 | 8.0 | 26% |
| 2013 | 6,686,524 | 11,061,100 | −4,374,576 | 4.7 | 29% |
| 2014 | 4,474,640 | 5,467,065 | −992,425 | 6.7 | 57% |
| 2015 | 10,663,350 | 5,596,417 | 5,066,933 | 14.8 | 41% |
| 2016 | 1,466,940 | 4,009,969 | −2,543,029 | 10.9 | 55% |
| 2017 | 4,480,257 | 5,458,253 | −977,996 | 12.4 | 42% |
| 2018 | 5,035,334 | 6,055,777 | −1,020,443 | 10.2 | 46% |
| 2019 | 2,317,905 | 5,007,275 | −2,689,370 | 13.6 | 54% |
| 2022 | 16,024,804 | 9,625,966 | 6,398,838 | 24.0 | 53% |
| 2023 | 12,004,522 | 10,579,239 | 1,425,283 | 22.4 | 54% |
In its most recent public year (2023), this organization brought in $1,425,283 more than it spent. Its reserves stood at about 22.4 months of spending, up from 11 in 2011. Staff pay was 54% of spending. $7,639,633 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
Trufund Financial Services 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