Telos Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,000 | 850 | 150 | 2.1 | — |
| 2017 | 2,673 | 86 | 2,587 | 381.9 | — |
| 2020 | 797,759 | 681,971 | 115,788 | 2.5 | 0% |
| 2021 | 157,786 | 188,713 | −30,927 | 8.1 | — |
| 2022 | 145,249 | 197,677 | −52,428 | 4.5 | — |
In its most recent public year (2022), this organization spent $52,428 more than it brought in. Its reserves stood at about 4.5 months of spending, up from 2.1 in 2016.
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 2022. 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
Telos Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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