Tahoe Truckee Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,797,090 | 2,043,892 | 2,753,198 | 106.7 | 18% |
| 2012 | 4,911,999 | 2,658,235 | 2,253,764 | 89.4 | 13% |
| 2013 | 3,222,490 | 2,594,196 | 628,294 | 101.5 | 14% |
| 2014 | 3,580,242 | 2,280,024 | 1,300,218 | 131.7 | 16% |
| 2015 | 3,390,261 | 2,569,329 | 820,932 | 114.8 | 15% |
| 2016 | 3,521,699 | 2,966,009 | 555,690 | 97.5 | 15% |
| 2017 | 4,133,791 | 2,927,872 | 1,205,919 | 109.6 | 15% |
| 2018 | 6,021,032 | 3,389,667 | 2,631,365 | 95.7 | 4% |
| 2019 | 3,923,100 | 3,653,935 | 269,165 | 91.1 | 4% |
| 2020 | 5,840,820 | 4,258,619 | 1,582,201 | 81.5 | 4% |
| 2021 | 6,953,426 | 4,099,298 | 2,854,128 | 100.1 | 4% |
| 2022 | 11,545,723 | 5,026,808 | 6,518,915 | 83.9 | 3% |
| 2023 | 6,867,936 | 6,322,414 | 545,522 | 68.1 | 3% |
In its most recent public year (2023), this organization brought in $545,522 more than it spent. Its reserves stood at about 68.1 months of spending, down from 106.7 in 2011. Staff pay was 3% of spending. $13,997,646 of its net assets are donor-restricted.
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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