Tanque Verde Extended Care Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 237,817 | 203,722 | 34,095 | 9.0 | 72% |
| 2013 | 242,582 | 217,175 | 25,407 | 9.8 | 73% |
| 2014 | 206,054 | 211,895 | −5,841 | 9.8 | 72% |
| 2015 | 261,405 | 239,278 | 22,127 | 9.7 | 73% |
| 2016 | 327,899 | 280,696 | 47,203 | 10.3 | 79% |
| 2017 | 317,313 | 291,114 | 26,199 | 11.1 | 80% |
| 2018 | 351,669 | 306,659 | 45,010 | 12.3 | 80% |
| 2019 | 420,779 | 360,559 | 60,220 | 12.5 | 78% |
| 2020 | 316,384 | 338,402 | −22,018 | 12.4 | 77% |
| 2021 | 264,236 | 258,752 | 5,484 | 16.5 | 83% |
| 2022 | 370,561 | 294,346 | 76,215 | 17.6 | 80% |
| 2023 | 316,858 | 323,960 | −7,102 | 15.8 | 77% |
| 2024 | 367,662 | 333,099 | 34,563 | 16.6 | 78% |
In its most recent public year (2024), this organization brought in $34,563 more than it spent. Its reserves stood at about 16.6 months of spending, up from 9 in 2012. Staff pay was 78% 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 2024. 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
Tanque Verde Extended Care Program's IRS filings as a feed — one entry per filing year, through 2024. 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