Trace Media Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,325,072 | 888,511 | 436,561 | 5.9 | 44% |
| 2016 | 1,932,122 | 1,943,472 | −11,350 | 2.6 | 41% |
| 2017 | 2,961,963 | 2,447,152 | 514,811 | 4.6 | 53% |
| 2018 | 3,094,360 | 2,977,050 | 117,310 | 4.3 | 47% |
| 2019 | 3,047,170 | 3,139,501 | −92,331 | 3.7 | 50% |
| 2020 | 3,580,111 | 3,013,493 | 566,618 | 6.1 | 56% |
| 2021 | 3,581,483 | 3,252,318 | 329,165 | 6.9 | 60% |
| 2022 | 3,428,782 | 3,686,839 | −258,057 | 5.2 | 57% |
| 2023 | 6,088,013 | 4,390,857 | 1,697,156 | 9.0 | 61% |
In its most recent public year (2023), this organization brought in $1,697,156 more than it spent. Its reserves stood at about 9 months of spending, up from 5.9 in 2015. Staff pay was 61% of spending. $2,269,169 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
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