Giac Tam Mediation Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 156,288 | 0 | 156,288 | — | — |
| 2012 | 106,803 | 125,232 | −18,429 | 0.0 | 0% |
| 2013 | 86,038 | 77,542 | 8,496 | 1.3 | — |
| 2014 | 76,204 | 75,210 | 994 | 2.1 | — |
| 2015 | 45,140 | 44,331 | 809 | 3.8 | — |
| 2016 | 43,414 | 36,467 | 6,947 | 6.9 | — |
| 2017 | 34,147 | 43,748 | −9,601 | 3.1 | — |
| 2018 | 31,200 | 37,931 | −6,731 | 1.4 | — |
| 2019 | 53,918 | 45,721 | 8,197 | 3.3 | — |
| 2020 | 53,291 | 53,175 | 116 | 2.9 | — |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 77,035 | 101,111 | −24,076 | 3.8 | — |
| 2023 | 69,211 | 81,993 | −12,782 | 2.8 | — |
In its most recent public year (2023), this organization spent $12,782 more than it brought in. Its reserves stood at about 2.8 months 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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