Tristate Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 0 | 35 | −35 | 49.0 | — |
| 2009 | 0 | 0 | 0 | — | — |
| 2010 | 0 | 0 | 0 | — | — |
| 2011 | 13,700 | 0 | 13,700 | — | — |
| 2012 | 80,255 | 0 | 80,255 | — | — |
| 2013 | 16,665 | 0 | 16,665 | — | — |
| 2014 | 15,634 | 0 | 15,634 | — | — |
| 2015 | 20,014 | 0 | 20,014 | — | — |
| 2016 | 44,777 | 0 | 44,777 | — | — |
| 2017 | 29,900 | 0 | 29,900 | — | — |
| 2018 | 43,028 | 0 | 43,028 | — | — |
| 2019 | 44,683 | 4,648 | 40,035 | 785.2 | — |
| 2020 | 12,657 | 1,393 | 11,264 | 2717.1 | — |
| 2021 | 143,142 | 1,318 | 141,824 | 4163.0 | — |
| 2022 | 228,877 | 0 | 228,877 | — | — |
| 2023 | 248,504 | 0 | 248,504 | — | — |
In its most recent public year (2023), this organization brought in $248,504 more than it spent. $40,000 of its net assets are donor-restricted.
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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