Traces Of 400000
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,010 | 45,812 | −5,802 | 14.3 | — |
| 2012 | 21,893 | 12,575 | 9,318 | 57.6 | 9% |
| 2013 | 1,005 | 5,620 | −4,615 | 121.3 | 0% |
| 2014 | 73 | 5,164 | −5,091 | 120.1 | 0% |
| 2015 | 49,150 | 43,006 | 6,144 | 16.1 | 0% |
| 2017 | 1,886 | 9,069 | −7,183 | 63.5 | 0% |
| 2018 | 22,259 | 14,996 | 7,263 | 44.1 | — |
| 2019 | 29,351 | 17,892 | 11,459 | 44.6 | — |
| 2020 | 67,382 | 59,196 | 8,186 | 7.2 | — |
| 2021 | 29,532 | 18,930 | 10,602 | 20.7 | — |
| 2022 | 28,118 | 20,878 | 7,240 | 22.9 | 0% |
| 2023 | 10,280 | 14,922 | −4,642 | 28.4 | 0% |
In its most recent public year (2023), this organization spent $4,642 more than it brought in. Its reserves stood at about 28.4 months of spending, up from 14.3 in 2011. Staff pay was 0% 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
Traces Of 400000'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