Terma Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 365,062 | 327,493 | 37,569 | 9.5 | 68% |
| 2012 | 304,460 | 307,039 | −2,579 | 10.0 | 62% |
| 2013 | 56,992 | 358,283 | −301,291 | -1.5 | 66% |
| 2014 | 396,269 | 346,373 | 49,896 | 0.2 | 62% |
| 2015 | 280,116 | 273,159 | 6,957 | 0.5 | 66% |
| 2016 | 79,650 | 92,955 | −13,305 | -0.2 | — |
| 2017 | 173,477 | 95,201 | 78,276 | 9.6 | — |
| 2018 | 34,353 | 58,071 | −23,718 | 10.9 | — |
| 2019 | 91,061 | 79,686 | 11,375 | 9.6 | — |
| 2020 | 55,264 | 71,146 | −15,882 | 8.1 | — |
| 2021 | 90,559 | 57,780 | 32,779 | 16.8 | — |
| 2022 | 106,270 | 54,318 | 51,952 | 29.0 | — |
| 2023 | 64,717 | 177,682 | −112,965 | 1.2 | — |
In its most recent public year (2023), this organization spent $112,965 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 9.5 in 2011.
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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