Trac Reports Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,659 | 104,372 | −41,713 | 6.7 | — |
| 2012 | 134,062 | 50,674 | 83,388 | 33.5 | — |
| 2013 | 239,365 | 219,399 | 19,966 | 9.0 | 0% |
| 2014 | 230,734 | 271,092 | −40,358 | 5.5 | 0% |
| 2015 | 177,968 | 168,323 | 9,645 | 9.6 | 0% |
| 2016 | 344,538 | 202,905 | 141,633 | 16.3 | 0% |
| 2017 | 230,453 | 17,494 | 212,959 | 335.5 | 0% |
| 2018 | 298,385 | 53,114 | 245,271 | 165.9 | 0% |
| 2019 | 310,772 | 255,866 | 54,906 | 37.0 | 0% |
| 2020 | 728,345 | 502,002 | 226,343 | 24.3 | 0% |
| 2021 | 384,568 | 1,003,414 | −618,846 | 4.7 | 0% |
| 2022 | 381,573 | 3,185 | 378,388 | 2920.5 | 0% |
| 2023 | 347,735 | 4,525 | 343,210 | 2965.8 | 0% |
In its most recent public year (2023), this organization brought in $343,210 more than it spent. Its reserves stood at about 2965.8 months of spending, up from 6.7 in 2011. Staff pay was 0% 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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