Trumerit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 7,086,313 | 6,927,142 | 159,171 | 9.4 | 48% |
| 2011 | 6,840,333 | 6,577,009 | 263,324 | 10.3 | 49% |
| 2012 | 7,320,155 | 6,363,084 | 957,071 | 13.1 | 53% |
| 2013 | 7,364,818 | 7,175,652 | 189,166 | 12.6 | 51% |
| 2014 | 9,622,044 | 8,243,434 | 1,378,610 | 12.9 | 51% |
| 2015 | 10,882,957 | 9,743,610 | 1,139,347 | 12.0 | 52% |
| 2016 | 12,966,242 | 11,519,481 | 1,446,761 | 11.6 | 54% |
| 2017 | 14,430,095 | 13,178,161 | 1,251,934 | 11.7 | 52% |
| 2018 | 16,939,153 | 16,534,948 | 404,205 | 9.2 | 51% |
| 2019 | 18,952,611 | 19,335,414 | −382,803 | 8.1 | 50% |
| 2020 | 14,894,589 | 18,606,099 | −3,711,510 | 7.8 | 54% |
| 2021 | 24,149,572 | 18,664,962 | 5,484,610 | 10.3 | 55% |
| 2022 | 28,362,316 | 22,214,957 | 6,147,359 | 10.9 | 53% |
| 2023 | 57,765,221 | 29,175,595 | 28,589,626 | 20.1 | 55% |
In its most recent public year (2023), this organization brought in $28,589,626 more than it spent. Its reserves stood at about 20.1 months of spending, up from 9.4 in 2010. Staff pay was 55% 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
Trumerit'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