Tesoro Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 92,798 | 75,397 | 17,401 | 6.5 | — |
| 2020 | 53,300 | 52,301 | 999 | 9.6 | — |
| 2021 | 16,462 | 17,708 | −1,246 | 25.2 | — |
| 2022 | 13,989 | 6,406 | 7,583 | 83.8 | — |
In its most recent public year (2022), this organization brought in $7,583 more than it spent. Its reserves stood at about 83.8 months of spending, up from 6.5 in 2019.
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
Tesoro Project'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