Theresa Tracy Strive To Survive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 103,511 | 114,052 | −10,541 | 1.7 | — |
| 2021 | 79,727 | 92,428 | −12,701 | 0.4 | — |
| 2022 | 133,175 | 128,222 | 4,953 | 0.8 | — |
| 2023 | 147,862 | 135,916 | 11,946 | 1.8 | — |
| 2024 | 187,811 | 155,407 | 32,404 | 4.1 | — |
In its most recent public year (2024), this organization brought in $32,404 more than it spent. Its reserves stood at about 4.1 months of spending, up from 1.7 in 2020.
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
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