Termeer Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 15,437 | 4,543 | 10,894 | 28.8 | 0% |
| 2020 | 2,393,790 | 127,603 | 2,266,187 | 206.9 | 11% |
| 2021 | 259,546 | 672,803 | −413,257 | 30.4 | 36% |
| 2022 | 1,212,552 | 1,031,166 | 181,386 | 20.0 | 43% |
| 2023 | 521,229 | 1,878,601 | −1,357,372 | 4.4 | 42% |
In its most recent public year (2023), this organization spent $1,357,372 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 28.8 in 2019. Staff pay was 42% 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 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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