Tortoise Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,378 | 33,267 | 52,111 | 56.3 | — |
| 2012 | 39,344 | 46,516 | −7,172 | 38.4 | — |
| 2013 | 60,836 | 40,481 | 20,355 | 50.2 | — |
| 2014 | 84,954 | 104,896 | −19,942 | 17.1 | — |
| 2015 | 219,365 | 169,172 | 50,193 | 14.2 | 0% |
| 2016 | 62,670 | 53,101 | 9,569 | 39.8 | 46% |
| 2017 | 173,261 | 215,281 | −42,020 | 7.5 | 56% |
| 2018 | 222,940 | 258,233 | −35,293 | 4.6 | 50% |
| 2019 | 160,308 | 189,202 | −28,894 | 4.4 | 64% |
| 2020 | 168,095 | 99,809 | 68,286 | 16.6 | 63% |
| 2021 | 125,324 | 88,530 | 36,794 | 23.7 | 64% |
| 2022 | 156,589 | 116,173 | 40,416 | 22.3 | 57% |
| 2023 | 74,517 | 158,564 | −84,047 | 10.0 | 46% |
In its most recent public year (2023), this organization spent $84,047 more than it brought in. Its reserves stood at about 10 months of spending, down from 56.3 in 2011. Staff pay was 46% of spending. $48,766 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
Tortoise Group'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