Traffick Free Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 31,914 | 7,182 | 24,732 | 61.0 | — |
| 2015 | 52,192 | 44,965 | 7,227 | 14.4 | — |
| 2016 | 67,246 | 40,653 | 26,593 | 23.9 | — |
| 2017 | 86,780 | 82,209 | 4,571 | 12.7 | — |
| 2020 | 40,436 | 82,853 | −42,417 | 5.0 | — |
| 2021 | 16,464 | 40,093 | −23,629 | 2.6 | — |
| 2022 | 6,028 | 3,508 | 2,520 | 68.5 | — |
| 2023 | 3,303 | 3,439 | −136 | 73.7 | — |
In its most recent public year (2023), this organization spent $136 more than it brought in. Its reserves stood at about 73.7 months of spending, up from 61 in 2013.
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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