The Thalians
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 343,962 | 276,212 | 67,750 | 122.3 | 0% |
| 2021 | 348,877 | 281,587 | 67,290 | 126.8 | 0% |
| 2022 | 230,192 | 390,248 | −160,056 | 61.6 | 0% |
| 2023 | 224,111 | 309,792 | −85,681 | 91.3 | 0% |
In its most recent public year (2023), this organization spent $85,681 more than it brought in. Its reserves stood at about 91.3 months of spending, down from 122.3 in 2020. Staff pay was 0% of spending.
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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