One Hundred For The Future Of Trumbull County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,725 | 73,808 | 7,917 | 31.5 | — |
| 2012 | 89,065 | 98,730 | −9,665 | 22.4 | — |
| 2013 | 88,168 | 99,056 | −10,888 | 21.0 | — |
| 2014 | 134,713 | 158,103 | −23,390 | 11.4 | — |
| 2015 | 64,163 | 87,317 | −23,154 | 17.4 | — |
| 2016 | 95,535 | 83,055 | 12,480 | 20.1 | — |
| 2017 | 70,938 | 66,159 | 4,779 | 26.1 | — |
| 2018 | 90,000 | 67,206 | 22,794 | 29.8 | — |
| 2019 | 40,267 | 52,358 | −12,091 | 35.4 | — |
| 2020 | 38,625 | 50,479 | −11,854 | 33.9 | — |
| 2021 | 32,582 | 54,530 | −21,948 | 31.6 | — |
| 2022 | 9,750 | 13,816 | −4,066 | 121.3 | — |
In its most recent public year (2022), this organization spent $4,066 more than it brought in. Its reserves stood at about 121.3 months of spending, up from 31.5 in 2011.
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 2022. 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
One Hundred For The Future Of Trumbull County Inc's IRS filings as a feed — one entry per filing year, through 2022. 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