T3 Labs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,032,339 | 13,965,618 | −5,933,279 | 17.3 | 38% |
| 2017 | 5,912,458 | 7,224,684 | −1,312,226 | 15.5 | 39% |
| 2018 | 5,958,115 | 7,414,227 | −1,456,112 | 12.7 | 38% |
| 2019 | 8,790,114 | 8,492,655 | 297,459 | 11.3 | 35% |
| 2020 | 5,605,799 | 7,564,949 | −1,959,150 | 9.6 | 38% |
| 2021 | 6,358,889 | 7,468,165 | −1,109,276 | 7.9 | 38% |
| 2022 | 8,566,316 | 8,458,746 | 107,570 | 7.2 | 31% |
| 2023 | 9,216,756 | 10,121,975 | −905,219 | 5.0 | 36% |
In its most recent public year (2023), this organization spent $905,219 more than it brought in. Its reserves stood at about 5 months of spending, down from 17.3 in 2011. Staff pay was 36% of spending.
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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