Techforce Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,435,444 | 996,454 | 438,990 | 27.5 | 0% |
| 2012 | 1,562,859 | 1,243,045 | 319,814 | 25.4 | 0% |
| 2013 | 1,746,166 | 1,389,194 | 356,972 | 27.2 | 0% |
| 2014 | 1,299,598 | 1,309,482 | −9,884 | 28.3 | 1% |
| 2015 | 1,940,019 | 1,892,257 | 47,762 | 19.9 | 6% |
| 2016 | 2,171,726 | 1,743,659 | 428,067 | 25.0 | 6% |
| 2017 | 2,458,621 | 2,810,958 | −352,337 | 15.7 | 14% |
| 2018 | 3,118,137 | 3,087,276 | 30,861 | 15.2 | 10% |
| 2019 | 2,870,774 | 3,182,930 | −312,156 | 14.9 | 17% |
| 2020 | 2,443,810 | 2,175,018 | 268,792 | 21.0 | 23% |
| 2021 | 3,878,007 | 3,255,168 | 622,839 | 16.9 | 31% |
| 2022 | 4,043,300 | 3,915,682 | 127,618 | 15.2 | 29% |
| 2023 | 5,323,854 | 5,620,167 | −296,313 | 10.7 | 20% |
In its most recent public year (2023), this organization spent $296,313 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 27.5 in 2011. Staff pay was 20% of spending. $2,977,057 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works