Triple Aught Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,535,011 | 1,608,869 | −73,858 | 0.8 | 18% |
| 2012 | 1,290,377 | 1,304,889 | −14,512 | 0.8 | 22% |
| 2013 | 1,692,629 | 1,418,026 | 274,603 | 3.1 | 17% |
| 2014 | 1,909,853 | 1,820,057 | 89,796 | 3.0 | 12% |
| 2015 | 1,708,154 | 1,433,857 | 274,297 | 6.1 | 12% |
| 2016 | 554,251 | 896,337 | −342,086 | 5.2 | 15% |
| 2017 | 572,968 | 581,749 | −8,781 | 7.8 | 21% |
| 2018 | 1,547,359 | 1,645,712 | −98,353 | 2.0 | 12% |
| 2019 | 1,148,863 | 1,176,649 | −27,786 | 2.6 | 23% |
| 2020 | 1,107,102 | 1,005,893 | 101,209 | 4.2 | 31% |
| 2021 | 1,144,348 | 979,520 | 164,828 | 6.4 | 38% |
| 2022 | 6,194,475 | 1,088,586 | 5,105,889 | 62.0 | 41% |
| 2023 | 1,629,033 | 1,173,862 | 455,171 | 62.2 | 54% |
In its most recent public year (2023), this organization brought in $455,171 more than it spent. Its reserves stood at about 62.2 months of spending, up from 0.8 in 2011. Staff pay was 54% 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
Triple Aught Foundation'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