The Tundra Womens Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,131,762 | 2,397,994 | 733,768 | 49.9 | 33% |
| 2012 | 2,233,604 | 2,486,378 | −252,774 | 46.9 | 36% |
| 2013 | 2,387,387 | 2,697,583 | −310,196 | 41.9 | 36% |
| 2014 | 2,517,435 | 2,862,871 | −345,436 | 38.1 | 38% |
| 2015 | 2,598,355 | 2,946,365 | −348,010 | 35.6 | 45% |
| 2016 | 2,169,503 | 2,459,335 | −289,832 | 42.1 | 34% |
| 2017 | 2,302,346 | 2,678,290 | −375,944 | 37.0 | 33% |
| 2018 | 2,490,074 | 2,806,016 | −315,942 | 34.0 | 37% |
| 2019 | 2,704,802 | 3,011,925 | −307,123 | 30.5 | 42% |
| 2020 | 3,194,855 | 3,505,629 | −310,774 | 25.2 | 40% |
| 2021 | 4,247,341 | 4,365,645 | −118,304 | 20.1 | 32% |
| 2022 | 3,929,208 | 4,178,577 | −249,369 | 20.3 | 38% |
| 2023 | 3,782,587 | 4,286,282 | −503,695 | 18.4 | 37% |
In its most recent public year (2023), this organization spent $503,695 more than it brought in. Its reserves stood at about 18.4 months of spending, down from 49.9 in 2011. Staff pay was 37% of spending. $130,619 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
The Tundra Womens Coalition'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