Trailhead International Builders Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 455,184 | 202,455 | 252,729 | 14.7 | 58% |
| 2017 | 801,872 | 854,609 | −52,737 | 2.5 | 18% |
| 2018 | 475,200 | 427,560 | 47,640 | 6.3 | 35% |
| 2019 | 560,269 | 539,287 | 20,982 | 5.5 | 30% |
| 2020 | 780,775 | 618,198 | 162,577 | 7.9 | 28% |
| 2021 | 1,458,598 | 1,055,921 | 402,677 | 9.2 | 16% |
| 2022 | 4,304,222 | 4,301,297 | 2,925 | 2.3 | 5% |
| 2023 | 2,927,196 | 2,716,882 | 210,314 | 4.5 | 8% |
In its most recent public year (2023), this organization brought in $210,314 more than it spent. Its reserves stood at about 4.5 months of spending, down from 14.7 in 2016. Staff pay was 8% of spending.
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
Trailhead International Builders 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