Tear Cap Workshops
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 85,457 | 68,923 | 16,534 | -3.7 | — |
| 2019 | 66,863 | 68,344 | −1,481 | 7.8 | — |
| 2020 | 68,804 | 70,416 | −1,612 | 7.3 | — |
| 2021 | 109,427 | 75,940 | 33,487 | 18.0 | — |
| 2022 | 121,855 | 80,808 | 41,047 | 23.0 | — |
| 2023 | 111,079 | 102,040 | 9,039 | 19.3 | — |
In its most recent public year (2023), this organization brought in $9,039 more than it spent. Its reserves stood at about 19.3 months of spending, up from -3.7 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
Tear Cap Workshops'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