Tamarack Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,070,956 | 2,896,757 | 174,199 | 12.8 | 68% |
| 2013 | 3,151,479 | 2,913,669 | 237,810 | 14.6 | 68% |
| 2014 | 3,312,994 | 3,240,632 | 72,362 | 14.6 | 70% |
| 2015 | 3,699,425 | 3,271,527 | 427,898 | 15.9 | 71% |
| 2016 | 3,598,419 | 3,220,806 | 377,613 | 17.2 | 70% |
| 2017 | 3,259,181 | 3,364,677 | −105,496 | 16.9 | 69% |
| 2018 | 3,743,464 | 3,584,582 | 158,882 | 16.7 | 67% |
| 2019 | 4,788,540 | 4,677,326 | 111,214 | 13.2 | 71% |
| 2020 | 5,299,785 | 4,187,649 | 1,112,136 | 17.9 | 71% |
| 2021 | 4,736,307 | 4,277,284 | 459,023 | 20.5 | 73% |
| 2022 | 5,040,414 | 3,776,583 | 1,263,831 | 25.4 | 65% |
| 2023 | 5,063,350 | 4,569,956 | 493,394 | 22.8 | 70% |
In its most recent public year (2023), this organization brought in $493,394 more than it spent. Its reserves stood at about 22.8 months of spending, up from 12.8 in 2012. Staff pay was 70% of spending. $1,077 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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