Tracys Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 343,174 | 119,386 | 223,788 | 151.1 | 10% |
| 2012 | 219,292 | 71,242 | 148,050 | 194.8 | 0% |
| 2013 | 433,058 | 547,944 | −114,886 | 22.8 | 0% |
| 2014 | 432,896 | 492,034 | −59,138 | 24.0 | 0% |
| 2015 | 560,722 | 629,152 | −68,430 | 17.4 | 3% |
| 2016 | 602,820 | 572,529 | 30,291 | 19.8 | 3% |
| 2017 | 569,820 | 574,352 | −4,532 | 19.6 | 0% |
| 2018 | 1,205,312 | 637,044 | 568,268 | 27.7 | 0% |
| 2019 | 1,095,609 | 803,856 | 291,753 | 26.5 | 12% |
| 2020 | 574,621 | 716,538 | −141,917 | 28.2 | 12% |
| 2021 | 556,915 | 703,727 | −146,812 | 25.7 | 12% |
| 2022 | 351,418 | 718,705 | −367,287 | 19.0 | 13% |
| 2023 | 315,682 | 703,052 | −387,370 | 14.0 | 13% |
In its most recent public year (2023), this organization spent $387,370 more than it brought in. Its reserves stood at about 14 months of spending, down from 151.1 in 2011. Staff pay was 13% 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
Tracys Kids Inc'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