Telling Room
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 245,149 | 231,228 | 13,921 | 6.8 | 50% |
| 2012 | 333,098 | 261,477 | 71,621 | 9.3 | 55% |
| 2013 | 320,145 | 305,371 | 14,774 | 8.5 | 54% |
| 2014 | 433,857 | 394,699 | 39,158 | 7.8 | 56% |
| 2015 | 515,512 | 467,007 | 48,505 | 7.8 | 58% |
| 2016 | 662,831 | 510,776 | 152,055 | 10.7 | 12% |
| 2017 | 618,941 | 596,689 | 22,252 | 8.6 | 60% |
| 2018 | 888,550 | 731,868 | 156,682 | 9.5 | 55% |
| 2019 | 874,561 | 748,591 | 125,970 | 11.4 | 61% |
| 2020 | 724,729 | 727,881 | −3,152 | 11.6 | 62% |
| 2021 | 931,740 | 708,658 | 223,082 | 15.6 | 63% |
| 2022 | 915,425 | 877,277 | 38,148 | 13.1 | 67% |
| 2023 | 960,480 | 998,133 | −37,653 | 11.1 | 66% |
In its most recent public year (2023), this organization spent $37,653 more than it brought in. Its reserves stood at about 11.1 months of spending, up from 6.8 in 2011. Staff pay was 66% of spending. $254,725 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
Telling Room'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