Tuscola Pass Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 56,951 | 58,537 | −1,586 | 3.5 | — |
| 2020 | 42,516 | 48,704 | −6,188 | 2.1 | — |
| 2021 | 40,771 | 55,104 | −14,333 | 0.1 | — |
| 2022 | 70,253 | 54,131 | 16,122 | 5.0 | — |
| 2023 | 55,538 | 59,750 | −4,212 | 3.7 | — |
| 2024 | 47,104 | 52,889 | −5,785 | 2.7 | — |
In its most recent public year (2024), this organization spent $5,785 more than it brought in. Its reserves stood at about 2.7 months of spending.
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 2024. 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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