Tlc Homelessness Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,743,400 | 1,724,658 | 18,742 | 0.7 | 15% |
| 2021 | 1,808,382 | 1,802,479 | 5,903 | 0.7 | 18% |
| 2022 | 3,170,599 | 3,161,883 | 8,716 | 0.4 | 20% |
| 2023 | 2,397,383 | 2,726,612 | −329,229 | -1.0 | 21% |
In its most recent public year (2023), this organization spent $329,229 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), down from 0.7 in 2020. Staff pay was 21% of spending. $130,459 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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