Theosophical Endowment Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 525,808 | 442,877 | 82,931 | 218.2 | 36% |
| 2020 | 390,279 | 396,630 | −6,351 | 130.0 | 31% |
| 2021 | 279,592 | 440,216 | −160,624 | 112.7 | 27% |
| 2022 | 1,353,913 | 590,340 | 763,573 | 100.9 | 22% |
| 2023 | 155,120 | 507,825 | −352,705 | 118.7 | 25% |
In its most recent public year (2023), this organization spent $352,705 more than it brought in. Its reserves stood at about 118.7 months of spending, down from 218.2 in 2019. Staff pay was 25% 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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