Tsbs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,320,430 | 1,900,503 | 419,927 | 49.6 | 47% |
| 2012 | 2,191,173 | 1,851,153 | 340,020 | 51.8 | 30% |
| 2013 | 2,733,725 | 1,967,833 | 765,892 | 54.9 | 29% |
| 2014 | 2,977,591 | 2,055,864 | 921,727 | 62.5 | 29% |
| 2015 | 3,093,303 | 2,097,451 | 995,852 | 63.0 | 29% |
| 2016 | 2,500,953 | 2,157,502 | 343,451 | 59.9 | 29% |
| 2017 | 2,622,928 | 2,092,951 | 529,977 | 68.0 | 25% |
| 2018 | 3,662,134 | 2,157,913 | 1,504,221 | 71.3 | 23% |
| 2019 | 2,710,938 | 2,507,035 | 203,903 | 64.7 | 23% |
| 2020 | 1,933,880 | 1,414,965 | 518,915 | 94.7 | 38% |
| 2021 | 756,527 | 1,738,548 | −982,021 | 70.3 | 42% |
| 2022 | 2,757,747 | 2,190,243 | 567,504 | 42.1 | 29% |
| 2023 | 2,456,850 | 2,167,630 | 289,220 | 36.3 | 30% |
In its most recent public year (2023), this organization brought in $289,220 more than it spent. Its reserves stood at about 36.3 months of spending, down from 49.6 in 2011. Staff pay was 30% 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
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