Tres Doux Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 44,011 | 28,266 | 15,745 | 6.7 | — |
| 2017 | 61,817 | 57,320 | 4,497 | 4.1 | — |
| 2018 | 109,434 | 61,590 | 47,844 | 13.1 | 81% |
| 2019 | 144,499 | 85,571 | 58,928 | 17.7 | 58% |
| 2020 | 58,636 | 72,598 | −13,962 | 17.8 | — |
| 2021 | 40,684 | 66,030 | −25,346 | 14.9 | — |
| 2022 | 173,940 | 78,205 | 95,735 | 27.4 | 64% |
| 2023 | 203,012 | 108,203 | 94,809 | 30.4 | 57% |
In its most recent public year (2023), this organization brought in $94,809 more than it spent. Its reserves stood at about 30.4 months of spending, up from 6.7 in 2016. Staff pay was 57% 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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