Tra Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 119,264 | 117,366 | 1,898 | 1.0 | — |
| 2015 | 129,238 | 121,693 | 7,545 | 1.7 | — |
| 2016 | 243,641 | 234,152 | 9,489 | 1.4 | 65% |
| 2017 | 235,097 | 233,402 | 1,695 | 1.5 | 65% |
| 2018 | 277,524 | 265,724 | 11,800 | 1.8 | 28% |
| 2019 | 333,469 | 311,476 | 21,993 | 2.4 | 69% |
| 2020 | 373,749 | 365,959 | 7,790 | 2.3 | 65% |
| 2021 | 499,709 | 463,568 | 36,141 | 2.7 | 54% |
| 2022 | 954,716 | 836,888 | 117,828 | 3.2 | 42% |
| 2023 | 915,995 | 939,469 | −23,474 | 2.6 | 46% |
In its most recent public year (2023), this organization spent $23,474 more than it brought in. Its reserves stood at about 2.6 months of spending, up from 1 in 2014. Staff pay was 46% of spending. $10,937 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 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
Tra Group Inc'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