The Tri-State Resource And Advocacy Corporation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 378,749 | 375,879 | 2,870 | 2.0 | 48% |
| 2012 | 277,890 | 286,001 | −8,111 | 2.2 | 55% |
| 2013 | 198,054 | 200,288 | −2,234 | 3.1 | 0% |
| 2014 | 182,848 | 169,614 | 13,234 | 4.6 | 28% |
| 2015 | 158,981 | 176,734 | −17,753 | 3.2 | 31% |
| 2016 | 135,471 | 139,592 | −4,121 | 3.7 | 40% |
| 2017 | 137,211 | 145,906 | −8,695 | 2.8 | 41% |
| 2018 | 136,779 | 143,209 | −6,430 | 2.3 | 42% |
| 2019 | 154,804 | 140,203 | 14,601 | 5.7 | 43% |
| 2023 | 209,971 | 202,027 | 7,944 | 4.9 | 53% |
In its most recent public year (2023), this organization brought in $7,944 more than it spent. Its reserves stood at about 4.9 months of spending, up from 2 in 2011. Staff pay was 53% 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
The Tri-State Resource And Advocacy Corporation 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