Trailblazer Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 252,997 | 230,379 | 22,618 | 9.2 | 52% |
| 2021 | 331,323 | 334,716 | −3,393 | 6.2 | 37% |
| 2022 | 261,670 | 277,210 | −15,540 | 6.8 | 47% |
| 2023 | 296,785 | 311,067 | −14,282 | 5.5 | 43% |
In its most recent public year (2023), this organization spent $14,282 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 9.2 in 2020. Staff pay was 43% 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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