Keep Truckee Meadows Beautiful
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 299,290 | 310,988 | −11,698 | 5.3 | 37% |
| 2012 | 274,552 | 266,838 | 7,714 | 6.5 | 45% |
| 2013 | 312,623 | 283,597 | 29,026 | 7.4 | 43% |
| 2014 | 220,484 | 356,306 | −135,822 | 5.3 | 40% |
| 2015 | 338,035 | 342,207 | −4,172 | 5.2 | 50% |
| 2016 | 545,626 | 733,767 | −188,141 | 2.5 | 27% |
| 2017 | 632,929 | 658,624 | −25,695 | 2.3 | 32% |
| 2018 | 757,631 | 741,484 | 16,147 | 2.3 | 34% |
| 2019 | 874,290 | 805,775 | 68,515 | 3.1 | 36% |
| 2020 | 939,054 | 849,759 | 89,295 | 4.2 | 44% |
| 2021 | 929,627 | 818,650 | 110,977 | 6.0 | 47% |
| 2022 | 774,789 | 742,287 | 32,502 | 7.2 | 57% |
| 2023 | 719,702 | 805,933 | −86,231 | 5.3 | 56% |
In its most recent public year (2023), this organization spent $86,231 more than it brought in. Its reserves stood at about 5.3 months of spending. Staff pay was 56% 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
Keep Truckee Meadows Beautiful'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