True Companions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,098,526 | 1,979,108 | 2,119,418 | 37.2 | 42% |
| 2012 | 3,166,111 | 1,994,716 | 1,171,395 | 44.0 | 46% |
| 2013 | 3,730,147 | 2,308,871 | 1,421,276 | 45.4 | 43% |
| 2014 | 3,087,507 | 2,723,602 | 363,905 | 40.1 | 46% |
| 2015 | 3,069,616 | 2,972,110 | 97,506 | 36.7 | 45% |
| 2016 | 2,806,738 | 3,128,042 | −321,304 | 34.1 | 51% |
| 2017 | 4,039,949 | 2,789,821 | 1,250,128 | 44.5 | 46% |
| 2018 | 5,575,752 | 3,083,185 | 2,492,567 | 49.2 | 44% |
| 2019 | 3,793,294 | 3,513,316 | 279,978 | 45.9 | 43% |
| 2020 | 4,816,673 | 4,002,358 | 814,315 | 43.4 | 41% |
| 2021 | 4,263,338 | 4,113,068 | 150,270 | 41.6 | 50% |
| 2022 | 5,588,196 | 5,160,315 | 427,881 | 32.5 | 53% |
| 2023 | 5,852,780 | 6,920,528 | −1,067,748 | 22.8 | 61% |
In its most recent public year (2023), this organization spent $1,067,748 more than it brought in. Its reserves stood at about 22.8 months of spending, down from 37.2 in 2011. Staff pay was 61% of spending. $75,000 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
True Companions Inc'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