Tresco Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,456,209 | 18,492,415 | −36,206 | 3.6 | 60% |
| 2012 | 21,308,560 | 21,124,658 | 183,902 | 3.3 | 59% |
| 2013 | 21,536,235 | 21,023,641 | 512,594 | 3.6 | 59% |
| 2014 | 20,346,364 | 20,228,793 | 117,571 | 3.8 | 63% |
| 2015 | 20,688,806 | 20,550,549 | 138,257 | 3.8 | 62% |
| 2016 | 18,770,961 | 19,930,468 | −1,159,507 | 3.3 | 63% |
| 2017 | 19,826,945 | 19,754,282 | 72,663 | 3.3 | 63% |
| 2018 | 19,284,585 | 20,616,956 | −1,332,371 | 2.4 | 63% |
| 2019 | 23,121,876 | 21,526,275 | 1,595,601 | 3.1 | 59% |
| 2020 | 22,745,605 | 22,543,052 | 202,553 | 3.1 | 62% |
| 2021 | 25,903,649 | 22,453,474 | 3,450,175 | 5.0 | 63% |
| 2022 | 21,908,572 | 21,526,248 | 382,324 | 5.4 | 62% |
| 2023 | 18,755,799 | 18,822,108 | −66,309 | 6.0 | 58% |
In its most recent public year (2023), this organization spent $66,309 more than it brought in. Its reserves stood at about 6 months of spending, up from 3.6 in 2011. Staff pay was 58% 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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