Tuleyome
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 473,227 | 252,697 | 220,530 | 54.6 | 46% |
| 2012 | 990,769 | 891,784 | 98,985 | 16.7 | 28% |
| 2013 | 652,337 | 644,435 | 7,902 | 23.3 | 40% |
| 2014 | 532,972 | 448,404 | 84,568 | 35.6 | 46% |
| 2015 | 417,645 | 418,537 | −892 | 37.0 | 50% |
| 2016 | 1,505,118 | 1,215,286 | 289,832 | 15.6 | 14% |
| 2017 | 1,226,766 | 1,147,340 | 79,426 | 19.0 | 18% |
| 2018 | 1,064,536 | 1,104,993 | −40,457 | 19.3 | 22% |
| 2019 | 470,615 | 486,734 | −16,119 | 43.5 | 30% |
| 2020 | 382,547 | 417,204 | −34,657 | 49.7 | 46% |
| 2021 | 646,701 | 352,183 | 294,518 | 68.9 | 57% |
| 2022 | 460,617 | 459,408 | 1,209 | 52.9 | 43% |
| 2023 | 794,758 | 942,789 | −148,031 | 23.9 | 22% |
In its most recent public year (2023), this organization spent $148,031 more than it brought in. Its reserves stood at about 23.9 months of spending, down from 54.6 in 2011. Staff pay was 22% of spending. $371,662 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
Tuleyome'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