Tri-County Indian Nations C D C
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 313,460 | 228,389 | 85,071 | 31.4 | 61% |
| 2021 | 285,928 | 252,456 | 33,472 | 30.0 | 56% |
| 2022 | 224,345 | 252,288 | −27,943 | 28.6 | 58% |
| 2023 | 215,872 | 270,150 | −54,278 | 24.4 | 53% |
In its most recent public year (2023), this organization spent $54,278 more than it brought in. Its reserves stood at about 24.4 months of spending, down from 31.4 in 2020. Staff pay was 53% of spending. $519,145 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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