Trailblazer Rc&D
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,510 | 38,208 | −10,698 | 6.4 | — |
| 2012 | 19,003 | 19,754 | −751 | 11.8 | — |
| 2013 | 44,677 | 45,966 | −1,289 | 4.8 | — |
| 2014 | 23,156 | 23,279 | −123 | 9.3 | — |
| 2015 | 67,148 | 68,142 | −994 | 3.0 | — |
| 2016 | 29,696 | 30,586 | −890 | 6.4 | — |
| 2017 | 46,832 | 51,978 | −5,146 | 2.6 | — |
| 2018 | 78,216 | 74,138 | 4,078 | 2.5 | — |
| 2019 | 82,429 | 86,779 | −4,350 | 1.5 | — |
| 2020 | 189,463 | 183,424 | 6,039 | 1.1 | — |
| 2021 | 132,107 | 137,460 | −5,353 | 1.0 | — |
| 2022 | 114,767 | 122,623 | −7,856 | 0.4 | — |
| 2023 | 152,508 | 138,007 | 14,501 | 1.6 | — |
In its most recent public year (2023), this organization brought in $14,501 more than it spent. Its reserves stood at about 1.6 months of spending, down from 6.4 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 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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