Tender Years
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 553,367 | 558,616 | −5,249 | 0.2 | 68% |
| 2012 | 511,889 | 505,292 | 6,597 | 0.5 | 69% |
| 2013 | 508,383 | 494,621 | 13,762 | 0.9 | 72% |
| 2014 | 607,052 | 588,752 | 18,300 | 1.1 | 61% |
| 2015 | 559,557 | 542,630 | 16,927 | 1.6 | 63% |
| 2016 | 622,091 | 573,689 | 48,402 | 2.5 | 65% |
| 2018 | 728,559 | 681,796 | 46,763 | 2.7 | 61% |
| 2019 | 620,388 | 664,171 | −43,783 | 1.9 | 64% |
| 2020 | 654,940 | 572,828 | 82,112 | 4.0 | 65% |
| 2021 | 444,148 | 525,889 | −81,741 | 2.5 | 61% |
| 2022 | 1,074,597 | 963,675 | 110,922 | 2.7 | 52% |
| 2023 | 1,020,687 | 857,259 | 163,428 | 5.3 | 37% |
In its most recent public year (2023), this organization brought in $163,428 more than it spent. Its reserves stood at about 5.3 months of spending, up from 0.2 in 2011. Staff pay was 37% 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
Tender Years'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