Trek Medics International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 490,629 | 322,988 | 167,641 | 10.7 | 8% |
| 2020 | 569,762 | 422,859 | 146,903 | 12.4 | 8% |
| 2021 | 447,075 | 632,607 | −185,532 | 4.7 | 8% |
| 2022 | 873,445 | 683,379 | 190,066 | 8.0 | 10% |
| 2023 | 735,066 | 633,967 | 101,099 | 10.5 | 11% |
In its most recent public year (2023), this organization brought in $101,099 more than it spent. Its reserves stood at about 10.5 months of spending. Staff pay was 11% 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
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