Troopsdirect Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 350,856 | 209,419 | 141,437 | 8.1 | 0% |
| 2012 | 790,483 | 587,836 | 202,647 | 7.0 | 7% |
| 2013 | 941,804 | 1,008,784 | −66,980 | 3.3 | 7% |
| 2014 | 2,269,927 | 1,880,784 | 389,143 | 4.3 | 4% |
| 2015 | 2,894,100 | 2,691,209 | 202,891 | 3.9 | 3% |
| 2016 | 4,098,534 | 3,928,621 | 169,913 | 3.2 | 2% |
| 2017 | 4,709,163 | 4,469,769 | 239,394 | 3.4 | 2% |
| 2018 | 3,607,318 | 3,575,124 | 32,194 | 4.4 | 4% |
| 2019 | 3,607,318 | 3,575,124 | 32,194 | 4.4 | 4% |
| 2020 | 4,270,945 | 4,229,527 | 41,418 | 4.2 | 8% |
| 2021 | 6,174,707 | 6,343,179 | −168,472 | 2.5 | 5% |
| 2022 | 6,548,064 | 6,775,692 | −227,628 | 1.9 | 6% |
| 2023 | 2,158,418 | 2,872,525 | −714,107 | 0.9 | 14% |
In its most recent public year (2023), this organization spent $714,107 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 8.1 in 2011. Staff pay was 14% 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
Troopsdirect 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