Tea
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 130,919 | 46,053 | 84,866 | 22.9 | — |
| 2019 | 174,208 | 149,779 | 24,429 | 9.7 | — |
| 2020 | 182,888 | 145,222 | 37,666 | 13.2 | — |
| 2021 | 244,959 | 143,701 | 101,258 | 21.8 | 37% |
| 2022 | 136,299 | 227,106 | −90,807 | 9.0 | 48% |
| 2023 | 164,198 | 254,796 | −90,598 | 3.7 | 42% |
In its most recent public year (2023), this organization spent $90,598 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 22.9 in 2018. Staff pay was 42% 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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