Tis Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,004,230 | 7,113,724 | 890,506 | 2.5 | 0% |
| 2013 | 9,064,661 | 8,037,794 | 1,026,867 | 3.7 | 0% |
| 2014 | 9,759,058 | 9,894,939 | −135,881 | 2.9 | 0% |
| 2015 | 9,779,866 | 11,074,694 | −1,294,828 | 1.2 | 28% |
| 2016 | 10,273,470 | 9,214,716 | 1,058,754 | 2.8 | 34% |
| 2017 | 10,876,704 | 9,923,259 | 953,445 | 3.7 | 32% |
| 2018 | 11,229,890 | 9,612,356 | 1,617,534 | 5.8 | 34% |
| 2019 | 11,525,012 | 9,855,372 | 1,669,640 | 7.7 | 35% |
| 2020 | 11,558,887 | 10,560,197 | 998,690 | 8.3 | 35% |
| 2021 | 10,265,952 | 10,191,479 | 74,473 | 8.7 | 38% |
| 2022 | 11,713,512 | 12,984,703 | −1,271,191 | 5.6 | 28% |
| 2023 | 12,586,273 | 13,456,547 | −870,274 | 4.7 | 31% |
In its most recent public year (2023), this organization spent $870,274 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 2.5 in 2012. Staff pay was 31% of spending. $871,121 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
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