Tile Heritage Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 148,813 | 143,068 | 5,745 | 9.9 | — |
| 2020 | 152,054 | 134,040 | 18,014 | 11.4 | — |
| 2021 | 158,142 | 137,609 | 20,533 | 13.3 | — |
| 2022 | 164,079 | 147,024 | 17,055 | 13.3 | — |
| 2023 | 149,847 | 155,473 | −5,626 | 12.6 | — |
In its most recent public year (2023), this organization spent $5,626 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 9.9 in 2019.
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
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