Tearfund Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 844,707 | 262,330 | 582,377 | 26.6 | 60% |
| 2020 | 1,151,097 | 1,470,919 | −319,822 | 2.1 | 43% |
| 2021 | 1,983,173 | 1,926,280 | 56,893 | 2.0 | 39% |
| 2022 | 2,424,892 | 2,516,070 | −91,178 | 1.4 | 38% |
| 2023 | 3,855,189 | 2,679,517 | 1,175,672 | 6.5 | 42% |
In its most recent public year (2023), this organization brought in $1,175,672 more than it spent. Its reserves stood at about 6.5 months of spending, down from 26.6 in 2019. Staff pay was 42% of spending. $1,366,182 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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