Tierra Del Sol Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,746,807 | 9,804,146 | −57,339 | 5.0 | 66% |
| 2012 | 10,525,889 | 10,836,299 | −310,410 | 4.2 | 65% |
| 2013 | 11,621,923 | 11,819,343 | −197,420 | 3.6 | 65% |
| 2014 | 12,510,308 | 12,279,881 | 230,427 | 3.7 | 66% |
| 2015 | 12,729,098 | 12,501,945 | 227,153 | 3.8 | 65% |
| 2016 | 13,289,038 | 12,833,871 | 455,167 | 4.2 | 65% |
| 2017 | 15,643,839 | 14,599,394 | 1,044,445 | 4.5 | 68% |
| 2018 | 16,597,334 | 15,880,476 | 716,858 | 4.7 | 68% |
| 2019 | 17,301,795 | 16,468,713 | 833,082 | 5.2 | 70% |
| 2020 | 18,894,898 | 17,740,506 | 1,154,392 | 5.6 | 73% |
| 2021 | 20,106,309 | 17,321,436 | 2,784,873 | 7.7 | 74% |
| 2022 | 21,233,220 | 19,074,795 | 2,158,425 | 8.3 | 72% |
| 2023 | 24,715,062 | 22,195,615 | 2,519,447 | 8.5 | 73% |
| 2024 | 26,017,957 | 26,137,580 | −119,623 | 7.2 | 71% |
In its most recent public year (2024), this organization spent $119,623 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 5 in 2011. Staff pay was 71% of spending. $226,772 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 2024. 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
Tierra Del Sol Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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