Timber Ridge Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 199,502 | 195,869 | 3,633 | 0.6 | — |
| 2012 | 155,318 | 157,840 | −2,522 | 0.5 | — |
| 2013 | 147,552 | 146,080 | 1,472 | 0.7 | — |
| 2014 | 161,882 | 158,670 | 3,212 | 0.9 | — |
| 2015 | 182,903 | 172,698 | 10,205 | 1.5 | — |
| 2016 | 232,493 | 226,438 | 6,055 | 12.3 | 34% |
| 2017 | 307,125 | 256,564 | 50,561 | 3.7 | 54% |
| 2018 | 301,297 | 280,404 | 20,893 | 4.2 | 43% |
| 2019 | 341,360 | 309,914 | 31,446 | 5.1 | 44% |
| 2020 | 376,557 | 319,019 | 57,538 | 7.1 | 64% |
| 2021 | 477,896 | 365,261 | 112,635 | 9.9 | 66% |
| 2022 | 478,405 | 395,229 | 83,176 | 11.7 | 67% |
| 2023 | 497,000 | 490,246 | 6,754 | 9.6 | 59% |
In its most recent public year (2023), this organization brought in $6,754 more than it spent. Its reserves stood at about 9.6 months of spending, up from 0.6 in 2011. Staff pay was 59% 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
Timber Ridge Program 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