nonprofit · EIN 06-0850110 · CT
How much does TRI-STATE JOINT FUND raise and spend?
TRI-STATE JOINT FUND (CT, EIN 06-0850110) reported $124.3M in revenue and $125.3M in expenses for tax year 2023, with $21.1M in net assets (2.0 months of reserves). By expenses that ranks 3,640 of 539,974 e-filers, 52 of 7,332 nonprofits in connecticut.
What stands out
TRI-STATE JOINT FUND (CT, EIN 06-0850110) reported $124.3M in revenue and $125.3M in expenses for tax year 2023, with $21.1M in net assets (2.0 months of reserves). By expenses that ranks 3,640 of 539,974 e-filers, 52 of 7,332 nonprofits in connecticut. Against nonprofits over $100M in expenses: months of reserves 2.0 months, below the peer median of 7.4 months; officer compensation share of expenses 0.1%, below the peer median of 0.8%; contributions share of revenue 0.0%, below the peer median of 1.2%; surplus margin -0.9%, below the peer median of 1.1%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $124.3M | — | $236.7M | $194.7k |
| Total expenses | $125.3M | — | $231.0M | $178.5k |
| Total assets | $32.2M | — | $318.0M | $775.3k |
| Net assets | $21.1M | — | $158.3M | $622.5k |
| Officer compensation (total per organisation) | $186.0k | — | $2.4M | $113.0k |
| Contributions share of revenue | 0.0% | — | 1.2% | 57.5% |
| Officer compensation share of expenses | 0.1% | — | 0.8% | 6.5% |
| Months of reserves | 2.0 months | — | 7.4 months | 12.6 months |
| Surplus margin | -0.9% | — | 1.1% | 3.9% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $124.3M | $125.3M | $21.1M | 2.0 months | $186.0k | 3,640 |
| 2022 | $121.8M | $121.7M | $20.1M | 2.0 months | $167.9k | 3,471 |
| 2021 | $116.7M | $111.1M | $22.3M | 2.4 months | $259.1k | 2,323 |
| 2020 | $101.7M | $100.6M | $18.2M | 2.2 months | — | 3,685 |
| 2019 | $106.0M | $104.6M | $16.9M | 1.9 months | $123.8k | 3,381 |
| 2018 | $94.6M | $93.2M | $15.4M | 2.0 months | $123.8k | 3,482 |
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