Julie And Michael Tracy Family Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 830,710 | 92,677 | 738,033 | 95.6 | 0% |
| 2013 | 88,623 | 223,362 | −134,739 | 32.4 | 0% |
| 2015 | 684,421 | 516,381 | 168,040 | 17.6 | 31% |
| 2016 | 633,682 | 437,463 | 196,219 | 26.1 | 33% |
| 2017 | 403,462 | 467,459 | −63,997 | 22.8 | 35% |
| 2018 | 537,497 | 474,745 | 62,752 | 24.0 | 33% |
| 2019 | 892,035 | 702,321 | 189,714 | 19.5 | 37% |
| 2020 | 793,231 | 945,717 | −152,486 | 12.5 | 30% |
| 2021 | 835,287 | 933,712 | −98,425 | 11.4 | 32% |
| 2022 | 1,082,045 | 1,044,921 | 37,124 | 9.3 | 37% |
| 2023 | 585,736 | 651,470 | −65,734 | 13.6 | 41% |
| 2024 | 1,435,168 | 1,256,047 | 179,121 | 8.3 | 49% |
In its most recent public year (2024), this organization brought in $179,121 more than it spent. Its reserves stood at about 8.3 months of spending, down from 95.6 in 2012. Staff pay was 49% of spending. $91,068 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 2024. 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
Julie And Michael Tracy Family Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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