The Tech Interactive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,587,777 | 12,115,360 | −1,527,583 | 44.9 | 37% |
| 2012 | 24,242,560 | 11,758,954 | 12,483,606 | 58.7 | 35% |
| 2013 | 14,831,548 | 14,269,140 | 562,408 | 50.1 | 36% |
| 2014 | 15,758,196 | 16,368,413 | −610,217 | 44.9 | 37% |
| 2015 | 17,928,677 | 15,920,615 | 2,008,062 | 47.8 | 43% |
| 2016 | 19,943,462 | 18,209,821 | 1,733,641 | 43.2 | 43% |
| 2017 | 17,846,206 | 19,542,724 | −1,696,518 | 40.2 | 42% |
| 2018 | 26,382,036 | 21,777,974 | 4,604,062 | 39.1 | 40% |
| 2019 | 14,812,892 | 22,384,544 | −7,571,652 | 34.7 | 37% |
| 2020 | 24,691,255 | 22,062,748 | 2,628,507 | 49.1 | 40% |
| 2021 | 9,877,146 | 16,380,668 | −6,503,522 | 66.2 | 41% |
| 2022 | 16,975,651 | 18,119,146 | −1,143,495 | 57.9 | 46% |
| 2023 | 16,681,184 | 21,295,295 | −4,614,111 | 47.2 | 47% |
In its most recent public year (2023), this organization spent $4,614,111 more than it brought in. Its reserves stood at about 47.2 months of spending, up from 44.9 in 2011. Staff pay was 47% of spending. $73,501,667 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 Tech Interactive'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