Tri-State Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 526,912 | 524,412 | 2,500 | 8.7 | 67% |
| 2021 | 488,931 | 456,821 | 32,110 | 10.8 | 72% |
| 2022 | 604,380 | 533,556 | 70,824 | 10.8 | 58% |
In its most recent public year (2022), this organization brought in $70,824 more than it spent. Its reserves stood at about 10.8 months of spending, up from 8.7 in 2020. Staff pay was 58% of spending.
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 2022. 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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