Td4tucson
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,352,349 | 2,055,165 | 297,184 | 1.7 | 1% |
| 2018 | 2,842,525 | 2,707,657 | 134,868 | 1.9 | 9% |
| 2019 | 2,644,973 | 2,873,623 | −228,650 | 0.8 | 12% |
| 2020 | 2,691,977 | 2,552,924 | 139,053 | 1.6 | 16% |
| 2021 | 747,707 | 767,279 | −19,572 | 5.8 | 33% |
| 2022 | 1,690,367 | 1,511,833 | 178,534 | 4.4 | 27% |
| 2023 | 2,276,200 | 1,913,474 | 362,726 | 2.6 | 25% |
In its most recent public year (2023), this organization brought in $362,726 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 25% 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
Td4tucson'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