Tmc Community Capital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,057,232 | 1,028,026 | 29,206 | 1.6 | 9% |
| 2021 | 1,405,015 | 1,129,124 | 275,891 | 4.3 | 25% |
| 2022 | 1,206,091 | 1,101,419 | 104,672 | 5.6 | 51% |
| 2023 | 2,351,825 | 1,933,917 | 417,908 | 5.8 | 43% |
In its most recent public year (2023), this organization brought in $417,908 more than it spent. Its reserves stood at about 5.8 months of spending, up from 1.6 in 2020. Staff pay was 43% of spending. $234,000 of its net assets are donor-restricted.
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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