Teleios
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 407,151 | 424,396 | −17,245 | 4.1 | 60% |
| 2020 | 414,953 | 389,297 | 25,656 | 5.2 | 67% |
| 2021 | 409,980 | 395,701 | 14,279 | 5.7 | 68% |
| 2022 | 425,082 | 401,007 | 24,075 | 6.3 | 68% |
| 2023 | 494,564 | 470,023 | 24,541 | 6.0 | 68% |
In its most recent public year (2023), this organization brought in $24,541 more than it spent. Its reserves stood at about 6 months of spending, up from 4.1 in 2019. Staff pay was 68% of spending. $12,202 of its net assets are donor-restricted.
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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