Tessitura Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,617,541 | 12,075,235 | 542,306 | 3.8 | 48% |
| 2012 | 15,236,818 | 13,923,220 | 1,313,598 | 4.4 | 54% |
| 2013 | 17,415,860 | 16,910,238 | 505,622 | 4.0 | 52% |
| 2014 | 21,066,139 | 20,581,018 | 485,121 | 3.6 | 54% |
| 2015 | 27,055,411 | 25,799,580 | 1,255,831 | 3.5 | 54% |
| 2016 | 31,706,781 | 32,330,339 | −623,558 | 2.5 | 55% |
| 2017 | 35,527,026 | 36,197,516 | −670,490 | 2.0 | 56% |
| 2018 | 40,483,148 | 39,958,717 | 524,431 | 2.0 | 55% |
| 2019 | 44,308,500 | 44,088,632 | 219,868 | 1.9 | 52% |
| 2020 | 40,653,155 | 39,686,945 | 966,210 | 2.4 | 58% |
| 2021 | 43,977,511 | 42,150,972 | 1,826,539 | 4.0 | 56% |
| 2022 | 52,155,405 | 54,972,236 | −2,816,831 | 2.3 | 54% |
| 2023 | 62,610,581 | 63,084,768 | −474,187 | 2.0 | 54% |
In its most recent public year (2023), this organization spent $474,187 more than it brought in. Its reserves stood at about 2 months of spending, down from 3.8 in 2011. Staff pay was 54% 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 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
Tessitura Network 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