Tuolumne County Business Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,000 | 35,998 | 8,002 | 2.7 | — |
| 2012 | 35,000 | 34,509 | 491 | 3.0 | — |
| 2013 | 45,500 | 37,589 | 7,911 | 5.3 | — |
| 2014 | 45,930 | 45,295 | 635 | 4.5 | — |
| 2015 | 43,500 | 42,709 | 791 | 5.0 | — |
| 2016 | 38,325 | 45,420 | −7,095 | 2.9 | — |
| 2017 | 40,650 | 42,022 | −1,372 | 2.7 | — |
| 2018 | 45,650 | 40,163 | 5,487 | 4.5 | — |
| 2019 | 40,303 | 36,256 | 4,047 | 6.3 | — |
| 2020 | 40,500 | 38,680 | 1,820 | 6.5 | — |
| 2021 | 40,500 | 33,899 | 6,601 | 9.7 | — |
| 2022 | 39,500 | 36,428 | 3,072 | 10.1 | — |
| 2023 | 30,000 | 40,106 | −10,106 | 6.1 | — |
In its most recent public year (2023), this organization spent $10,106 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 2.7 in 2011.
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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