Region 10 Tribal Operations Committee Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 355,236 | 355,735 | −499 | -0.0 | 43% |
| 2022 | 555,979 | 500,359 | 55,620 | 1.3 | 26% |
| 2023 | 606,051 | 670,173 | −64,122 | 0.2 | 25% |
In its most recent public year (2023), this organization spent $64,122 more than it brought in. Its reserves stood at about 0.2 months of spending. Staff pay was 25% of spending. $20,000 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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