The Tracy Hanson Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 47,120 | 5,305 | 41,815 | 97.7 | — |
| 2018 | 112,037 | 46,326 | 65,711 | 28.2 | — |
| 2019 | 78,921 | 59,510 | 19,411 | 25.9 | — |
| 2020 | 50,282 | 49,743 | 539 | 31.1 | — |
| 2021 | 73,866 | 70,657 | 3,209 | 22.4 | — |
| 2022 | 129,616 | 67,349 | 62,267 | 34.6 | — |
| 2023 | 127,422 | 89,186 | 38,236 | 31.3 | — |
In its most recent public year (2023), this organization brought in $38,236 more than it spent. Its reserves stood at about 31.3 months of spending, down from 97.7 in 2017.
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
The Tracy Hanson Initiative's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works