Eagles Trace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,855,513 | 20,135,324 | −2,279,811 | 4.9 | 23% |
| 2012 | 21,206,317 | 23,089,186 | −1,882,869 | 3.3 | 20% |
| 2013 | 25,172,860 | 29,415,662 | −4,242,802 | -1.3 | 27% |
| 2014 | 29,304,825 | 33,243,716 | −3,938,891 | -2.5 | 30% |
| 2015 | 30,492,075 | 34,375,714 | −3,883,639 | -3.8 | 29% |
| 2016 | 33,160,436 | 36,465,346 | −3,304,910 | -4.7 | 30% |
| 2017 | 37,180,091 | 42,974,690 | −5,794,599 | -5.6 | 29% |
| 2018 | 42,596,148 | 45,330,038 | −2,733,890 | -6.1 | 28% |
| 2019 | 47,894,696 | 49,400,122 | −1,505,426 | -5.9 | 28% |
| 2020 | 48,105,574 | 50,530,801 | −2,425,227 | -6.2 | 29% |
| 2021 | 52,950,819 | 55,425,327 | −2,474,508 | -6.2 | 26% |
| 2022 | 59,248,433 | 64,496,073 | −5,247,640 | -6.4 | 25% |
| 2023 | 55,218,440 | 56,457,009 | −1,238,569 | -6.5 | 32% |
In its most recent public year (2023), this organization spent $1,238,569 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.5 months), down from 4.9 in 2011. Staff pay was 32% of spending. $3,847,108 of its net assets are donor-restricted.
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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