The Tstc Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,419,021 | 223,199 | 1,195,822 | 155.7 | 0% |
| 2012 | 1,617,549 | 754,640 | 862,909 | 60.9 | 0% |
| 2013 | 766,676 | 909,176 | −142,500 | 48.8 | 0% |
| 2014 | 764,523 | 688,882 | 75,641 | 68.1 | 0% |
| 2015 | 2,028,030 | 682,093 | 1,345,937 | 89.3 | 0% |
| 2016 | 1,562,465 | 980,845 | 581,620 | 70.9 | 0% |
| 2017 | 3,195,379 | 1,803,484 | 1,391,895 | 48.0 | 0% |
| 2018 | 25,195,486 | 18,639,909 | 6,555,577 | 8.9 | 0% |
| 2019 | 1,926,845 | 2,637,909 | −711,064 | 59.9 | 0% |
| 2020 | 4,529,671 | 3,015,499 | 1,514,172 | 59.1 | 0% |
| 2021 | 4,358,639 | 2,328,798 | 2,029,841 | 85.3 | 0% |
| 2022 | 4,293,165 | 3,027,427 | 1,265,738 | 68.0 | 0% |
| 2023 | 11,411,781 | 3,413,375 | 7,998,406 | 89.0 | 0% |
In its most recent public year (2023), this organization brought in $7,998,406 more than it spent. Its reserves stood at about 89 months of spending, down from 155.7 in 2011. Staff pay was 0% of spending. $19,184,795 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
The Tstc Foundation'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