Tragedy Assistance Program For Survivors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,149,599 | 12,303,997 | −2,154,398 | 2.4 | 44% |
| 2021 | 14,560,119 | 12,464,185 | 2,095,934 | 4.4 | 39% |
| 2022 | 15,082,753 | 15,690,732 | −607,979 | 3.0 | 33% |
| 2023 | 18,231,747 | 20,950,488 | −2,718,741 | 0.7 | 27% |
In its most recent public year (2023), this organization spent $2,718,741 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 2.4 in 2020. Staff pay was 27% of spending. $1,196,075 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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