Tvcs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 3,517,944 | 2,649,601 | 868,343 | 7.1 | 56% |
| 2015 | 4,121,230 | 3,091,565 | 1,029,665 | 10.1 | 54% |
| 2016 | 4,407,147 | 3,526,911 | 880,236 | 11.8 | 52% |
| 2017 | 4,693,689 | 3,885,396 | 808,293 | 13.2 | 53% |
| 2018 | 4,821,414 | 4,027,567 | 793,847 | 15.1 | 51% |
| 2019 | 5,572,381 | 4,807,208 | 765,173 | 14.6 | 49% |
| 2020 | 5,505,294 | 5,185,876 | 319,418 | 13.6 | 54% |
| 2021 | 5,925,963 | 5,275,161 | 650,802 | 14.8 | 55% |
| 2022 | 6,520,947 | 5,527,041 | 993,906 | 16.3 | 56% |
| 2023 | 7,326,568 | 6,494,582 | 831,986 | 15.4 | 55% |
In its most recent public year (2023), this organization brought in $831,986 more than it spent. Its reserves stood at about 15.4 months of spending, up from 7.1 in 2014. Staff pay was 55% 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
Tvcs'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