Foundation For The Tri-State Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,365,547 | 1,094,813 | 270,734 | 156.6 | 17% |
| 2011 | 3,980,966 | 1,711,245 | 2,269,721 | 103.8 | 12% |
| 2012 | 1,002,986 | 1,184,966 | −181,980 | 162.6 | 16% |
| 2013 | 2,899,177 | 1,261,142 | 1,638,035 | 177.0 | 16% |
| 2014 | 2,021,476 | 1,344,214 | 677,262 | 169.5 | 19% |
| 2015 | 1,664,463 | 1,259,618 | 404,845 | 173.2 | 19% |
| 2016 | 1,662,783 | 1,298,452 | 364,331 | 178.2 | 19% |
| 2017 | 5,962,473 | 1,490,741 | 4,471,732 | 212.8 | 17% |
| 2018 | 2,083,409 | 2,036,523 | 46,886 | 141.1 | 15% |
| 2019 | 2,423,778 | 2,547,677 | −123,899 | 131.0 | 13% |
| 2020 | 2,078,340 | 2,036,815 | 41,525 | 182.8 | 18% |
| 2021 | 3,348,561 | 1,652,640 | 1,695,921 | 253.9 | 20% |
| 2022 | 2,799,253 | 1,741,735 | 1,057,518 | 199.0 | 23% |
| 2023 | 1,339,607 | 1,911,166 | −571,559 | 202.7 | 22% |
In its most recent public year (2023), this organization spent $571,559 more than it brought in. Its reserves stood at about 202.7 months of spending, up from 156.6 in 2010. Staff pay was 22% of spending. $30,574,090 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
Foundation For The Tri-State Community 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