Traffick911
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,340 | 119,749 | 18,591 | 1.9 | — |
| 2012 | 674,169 | 182,544 | 491,625 | 34.9 | 0% |
| 2013 | 500,364 | 427,865 | 72,499 | 17.0 | 53% |
| 2014 | 587,856 | 856,868 | −269,012 | 4.8 | 56% |
| 2015 | 359,838 | 576,354 | −216,516 | 2.8 | 55% |
| 2016 | 322,721 | 288,566 | 34,155 | 6.9 | 63% |
| 2017 | 437,052 | 409,986 | 27,066 | 5.6 | 65% |
| 2018 | 999,157 | 761,756 | 237,401 | 5.0 | 59% |
| 2019 | 923,894 | 1,148,328 | −224,434 | 1.0 | 62% |
| 2020 | 1,771,128 | 1,576,538 | 194,590 | 3.4 | 64% |
| 2021 | 2,418,434 | 2,172,115 | 246,319 | 4.5 | 56% |
| 2022 | 2,586,766 | 2,558,522 | 28,244 | 4.1 | 61% |
| 2023 | 2,672,002 | 2,809,058 | −137,056 | 3.3 | 58% |
In its most recent public year (2023), this organization spent $137,056 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 1.9 in 2011. Staff pay was 58% 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
Traffick911'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