Tessellations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,446,682 | 802,718 | 643,964 | 9.6 | 70% |
| 2022 | 5,494,845 | 4,974,102 | 520,743 | 2.8 | 62% |
| 2023 | 5,736,657 | 7,057,858 | −1,321,201 | 1.0 | 61% |
In its most recent public year (2023), this organization spent $1,321,201 more than it brought in. Its reserves stood at about 1 months of spending, down from 9.6 in 2021. Staff pay was 61% 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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