Talitha Koum Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 685,958 | 744,613 | −58,655 | 7.8 | 72% |
| 2021 | 1,171,720 | 708,699 | 463,021 | 16.1 | 72% |
| 2022 | 881,536 | 925,552 | −44,016 | 11.3 | 67% |
| 2023 | 1,746,394 | 1,110,926 | 635,468 | 16.3 | 55% |
In its most recent public year (2023), this organization brought in $635,468 more than it spent. Its reserves stood at about 16.3 months of spending, up from 7.8 in 2020. Staff pay was 55% of spending. $924,898 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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