The Tvrc Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,927,901 | 1,918,653 | 9,248 | 72.3 | 33% |
| 2012 | 2,071,777 | 2,030,803 | 40,974 | 68.5 | 33% |
| 2013 | 3,552,212 | 2,195,592 | 1,356,620 | 70.8 | 33% |
| 2014 | 2,285,323 | 2,213,532 | 71,791 | 84.7 | 31% |
| 2015 | 2,111,927 | 2,237,579 | −125,652 | 82.7 | 33% |
| 2016 | 2,466,271 | 1,814,485 | 651,786 | 105.3 | 41% |
| 2017 | 2,770,084 | 2,284,078 | 486,006 | 84.0 | 32% |
| 2018 | 2,244,695 | 2,418,057 | −173,362 | 77.6 | 30% |
| 2019 | 1,861,729 | 1,963,104 | −101,375 | 95.0 | 36% |
| 2020 | 2,510,848 | 1,887,857 | 622,991 | 107.1 | 37% |
| 2021 | 3,445,510 | 2,152,658 | 1,292,852 | 101.1 | 29% |
| 2022 | 1,097,089 | 2,560,819 | −1,463,730 | 76.3 | 29% |
| 2023 | 2,888,340 | 2,737,108 | 151,232 | 72.1 | 26% |
In its most recent public year (2023), this organization brought in $151,232 more than it spent. Its reserves stood at about 72.1 months of spending. Staff pay was 26% of spending. $2,141,704 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
The Tvrc Education Foundation'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