Touch Base Center For The Deafblind
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 68,704 | 73,942 | −5,238 | 1.1 | — |
| 2019 | 85,739 | 88,993 | −3,254 | 0.5 | — |
| 2020 | 77,883 | 80,413 | −2,530 | 0.1 | — |
| 2021 | 108,152 | 96,721 | 11,431 | 1.5 | — |
| 2022 | 131,713 | 107,904 | 23,809 | 4.0 | — |
| 2023 | 109,467 | 109,290 | 177 | 4.0 | — |
In its most recent public year (2023), this organization brought in $177 more than it spent. Its reserves stood at about 4 months of spending, up from 1.1 in 2018.
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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