Tmcone
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 7,212,944 | 7,212,944 | 0 | 2.5 | 96% |
| 2018 | 10,749,423 | 10,749,423 | 0 | 1.7 | 84% |
| 2019 | 12,789,855 | 12,785,061 | 4,794 | 1.4 | 82% |
| 2020 | 14,100,020 | 14,099,740 | 280 | -0.9 | 83% |
| 2021 | 16,736,881 | 16,736,880 | 1 | -0.9 | 85% |
| 2022 | 20,583,938 | 20,583,938 | 0 | -0.8 | 85% |
| 2023 | 26,954,615 | 26,954,624 | −9 | -0.9 | 86% |
In its most recent public year (2023), this organization spent $9 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), down from 2.5 in 2017. Staff pay was 86% 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
Tmcone'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