Thetis Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,168,022 | 4,073 | 1,163,949 | 4146.2 | 0% |
| 2012 | 57,382 | 18,539 | 38,843 | 914.0 | 0% |
| 2013 | 18,070 | 105,730 | −87,660 | 150.3 | 0% |
| 2014 | 24,969 | 137,518 | −112,549 | 105.7 | 0% |
| 2015 | 1,528,561 | 240,593 | 1,287,968 | 124.7 | 0% |
| 2016 | 146,360 | 192,004 | −45,644 | 158.4 | 0% |
| 2017 | 129,231 | 86,941 | 42,290 | 355.6 | 0% |
| 2018 | 85,707 | 301,037 | −215,330 | 94.1 | 0% |
| 2019 | 429,839 | 104,625 | 325,214 | 308.1 | 0% |
| 2020 | 107,098 | 104,174 | 2,924 | 309.8 | 0% |
| 2021 | 555,018 | 82,149 | 472,869 | 461.9 | 0% |
| 2022 | −311,179 | 137,074 | −448,253 | 237.6 | 0% |
| 2023 | 438,427 | 136,706 | 301,721 | 264.7 | 0% |
In its most recent public year (2023), this organization brought in $301,721 more than it spent. Its reserves stood at about 264.7 months of spending, down from 4146.2 in 2011. Staff pay was 0% 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
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