Lytle Trace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 198,999 | 256,998 | −57,999 | 106.1 | 12% |
| 2012 | 209,539 | 267,709 | −58,170 | 99.3 | 12% |
| 2013 | 216,542 | 279,165 | −62,623 | 92.5 | 12% |
| 2014 | 216,627 | 278,581 | −61,954 | 90.0 | 13% |
| 2015 | 220,753 | 283,788 | −63,035 | 85.7 | 13% |
| 2016 | 221,103 | 280,462 | −59,359 | 84.2 | 13% |
| 2017 | 222,065 | 277,602 | −55,537 | 82.6 | 14% |
| 2018 | 232,232 | 287,066 | −54,834 | 77.6 | 15% |
| 2019 | 231,439 | 292,351 | −60,912 | 73.7 | 14% |
| 2020 | 244,703 | 299,798 | −55,095 | 69.7 | 14% |
| 2021 | 238,295 | 294,648 | −56,353 | 68.6 | 16% |
| 2022 | 250,605 | 321,392 | −70,787 | 60.3 | 16% |
| 2023 | 256,223 | 318,244 | −62,021 | 58.5 | 17% |
In its most recent public year (2023), this organization spent $62,021 more than it brought in. Its reserves stood at about 58.5 months of spending, down from 106.1 in 2011. Staff pay was 17% of spending. $2,517,300 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
Lytle Trace 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