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Financials

Who We Are

Our Budget

As a non-profit 501(c)(3) organization, we have a responsibility of transparency to our community and our donors. 

Timelist Group is in good standing with the IRS. We make our IRS Form 990 available for review, as required by law. We work hard to ensure long-term sustainability of the organization and services we provide. If you would like to make a contribution, please check out our donation page.

2018 Annual Budget

  • Personnel Cost - $220,080.00
  • Payroll Taxes - $26,412.00
  • Direct Services & Related Expenses - $141,912.00
  • Indirect - $$38,844.00 

Budget Total: $427,248.00

Income: $593,424.00


2019 Projected Annual Budget

  • Personnel Cost - $294,000.00
  • Payroll Taxes - $35,280.00
  • Direct Service & Related Expenses - $192,324.00
  • Indirect - $52,164.00

Budget Total: $573,768.00

Income: $694,488.00

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