Tesseract
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 753,138 | 996,689 | −243,551 | -0.2 | 47% |
| 2021 | 1,264,966 | 1,135,051 | 129,915 | 1.2 | 46% |
| 2022 | 1,106,509 | 1,322,728 | −216,219 | -0.9 | 71% |
| 2023 | 890,195 | 700,880 | 189,315 | 1.5 | 55% |
In its most recent public year (2023), this organization brought in $189,315 more than it spent. Its reserves stood at about 1.5 months of spending, up from -0.2 in 2020. Staff pay was 55% of spending. $2,500 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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