Tres Islas Orphanage Fund Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,632 | 123,001 | 8,631 | 17.1 | — |
| 2012 | 135,147 | 127,063 | 8,084 | 17.3 | — |
| 2013 | 128,377 | 148,017 | −19,640 | 13.3 | — |
| 2014 | 153,219 | 155,264 | −2,045 | 12.5 | — |
| 2015 | 117,085 | 112,112 | 4,973 | 17.8 | — |
| 2016 | 111,435 | 100,748 | 10,687 | 26.2 | — |
| 2017 | 110,912 | 111,536 | −624 | 23.6 | — |
| 2018 | 112,130 | 118,206 | −6,076 | 21.6 | — |
| 2019 | 90,869 | 127,936 | −37,067 | 16.5 | — |
| 2020 | 96,906 | 101,449 | −4,543 | 20.3 | — |
| 2021 | 136,016 | 108,835 | 27,181 | 21.9 | — |
| 2022 | 117,290 | 125,851 | −8,561 | 18.1 | — |
In its most recent public year (2022), this organization spent $8,561 more than it brought in. Its reserves stood at about 18.1 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 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
Tres Islas Orphanage Fund Incorporated'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