Tivis Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 126,417 | 189,760 | −63,343 | 81.2 | 0% |
| 2022 | 984 | 157,131 | −156,147 | 86.1 | 0% |
| 2023 | 1,352 | 284,290 | −282,938 | 35.7 | 0% |
In its most recent public year (2023), this organization spent $282,938 more than it brought in. Its reserves stood at about 35.7 months of spending, down from 81.2 in 2021. Staff pay was 0% 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
Tivis Project'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