Tristate Minority Supplier Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 777,348 | 738,518 | 38,830 | 13.9 | 15% |
| 2012 | 582,995 | 598,510 | −15,515 | 16.9 | 37% |
| 2013 | 535,061 | 545,657 | −10,596 | 18.3 | 47% |
| 2014 | 1,027,414 | 796,689 | 230,725 | 19.0 | 40% |
| 2015 | 687,403 | 805,849 | −118,446 | 16.2 | 34% |
| 2016 | 542,954 | 646,564 | −103,610 | 18.2 | 45% |
| 2017 | 634,031 | 654,847 | −20,816 | 18.6 | 47% |
| 2018 | 580,693 | 644,900 | −64,207 | 17.7 | 48% |
| 2019 | 628,319 | 651,329 | −23,010 | 17.4 | 47% |
| 2020 | 690,418 | 546,182 | 144,236 | 25.1 | 47% |
| 2021 | 762,988 | 504,010 | 258,978 | 31.0 | 46% |
| 2022 | 810,529 | 638,519 | 172,010 | 27.7 | 46% |
| 2023 | 924,022 | 595,804 | 328,218 | 36.3 | 45% |
In its most recent public year (2023), this organization brought in $328,218 more than it spent. Its reserves stood at about 36.3 months of spending, up from 13.9 in 2011. Staff pay was 45% 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
Tristate Minority Supplier Development Council 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