Tenants And Owners Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,102,349 | 4,091,407 | 10,942 | 23.2 | 37% |
| 2012 | 32,792,113 | 3,151,677 | 29,640,436 | 144.0 | 43% |
| 2013 | 2,820,484 | 2,773,763 | 46,721 | 164.8 | 54% |
| 2014 | 2,846,236 | 2,779,828 | 66,408 | 166.4 | 53% |
| 2015 | 2,903,830 | 3,703,133 | −799,303 | 125.5 | 53% |
| 2016 | 3,990,460 | 4,188,101 | −197,641 | 111.2 | 50% |
| 2017 | 4,509,138 | 4,079,176 | 429,962 | 115.5 | 54% |
| 2018 | 4,976,809 | 4,506,195 | 470,614 | 105.8 | 53% |
| 2019 | 6,067,273 | 4,549,590 | 1,517,683 | 108.8 | 52% |
| 2020 | 6,680,347 | 6,280,215 | 400,132 | 79.6 | 45% |
| 2021 | 6,135,958 | 6,868,071 | −732,113 | 71.4 | 49% |
| 2022 | 5,766,741 | 8,200,380 | −2,433,639 | 56.3 | 42% |
| 2023 | 5,545,664 | 7,892,931 | −2,347,267 | 56.6 | 51% |
In its most recent public year (2023), this organization spent $2,347,267 more than it brought in. Its reserves stood at about 56.6 months of spending, up from 23.2 in 2011. Staff pay was 51% of spending. $14,157 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
Tenants And Owners Development Corporation'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