Terros Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,314,712 | 32,833,513 | 2,481,199 | 3.9 | 55% |
| 2012 | 33,116,550 | 32,227,423 | 889,127 | 4.2 | 56% |
| 2013 | 36,772,486 | 35,762,425 | 1,010,061 | 4.1 | 54% |
| 2014 | 42,740,749 | 42,885,631 | −144,882 | 3.7 | 49% |
| 2015 | 59,482,183 | 57,676,418 | 1,805,765 | 3.4 | 48% |
| 2016 | 74,809,737 | 76,996,378 | −2,186,641 | 2.2 | 51% |
| 2017 | 77,928,998 | 78,739,044 | −810,046 | 2.0 | 52% |
| 2018 | 79,119,632 | 78,818,122 | 301,510 | 2.1 | 54% |
| 2019 | 74,385,953 | 74,726,656 | −340,703 | 2.2 | 55% |
| 2020 | 85,348,499 | 82,230,953 | 3,117,546 | 2.4 | 52% |
| 2021 | 84,266,385 | 79,116,694 | 5,149,691 | 3.3 | 54% |
| 2022 | 86,203,578 | 83,520,825 | 2,682,753 | 3.7 | 56% |
| 2023 | 95,819,912 | 92,117,713 | 3,702,199 | 3.8 | 57% |
In its most recent public year (2023), this organization brought in $3,702,199 more than it spent. Its reserves stood at about 3.8 months of spending. Staff pay was 57% 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
Terros 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