Northern Division Tropies Of Grace Kings Collection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200,238 | 43,970 | 156,268 | 42.6 | 56% |
| 2012 | 89,010 | 69,186 | 19,824 | 30.5 | — |
| 2013 | 45,061 | 44,724 | 337 | 47.3 | — |
| 2014 | 17,272 | 49,431 | −32,159 | 35.0 | — |
| 2015 | 73,412 | 55,738 | 17,674 | 34.9 | — |
| 2016 | 16,536 | 48,440 | −31,904 | 32.2 | — |
| 2017 | 23,290 | 61,825 | −38,535 | 17.8 | — |
| 2018 | 54,417 | 66,623 | −12,206 | 14.3 | — |
| 2019 | 59,620 | 50,945 | 8,675 | 20.7 | — |
| 2020 | 36,652 | 36,727 | −75 | 28.7 | — |
In its most recent public year (2020), this organization spent $75 more than it brought in. Its reserves stood at about 28.7 months of spending, down from 42.6 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 2020. 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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