Azalea Trace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,804 | 92,836 | −27,032 | 70.0 | 14% |
| 2012 | 63,597 | 95,225 | −31,628 | 64.3 | 18% |
| 2013 | 78,751 | 106,404 | −27,653 | 54.4 | 16% |
| 2014 | 83,468 | 100,996 | −17,528 | 55.2 | 17% |
| 2015 | 82,707 | 108,383 | −25,676 | 48.6 | 22% |
| 2016 | 83,058 | 101,790 | −18,732 | 49.5 | 20% |
| 2017 | 81,379 | 105,702 | −24,323 | 44.9 | 22% |
| 2018 | 83,201 | 99,037 | −15,836 | 46.1 | 18% |
| 2019 | 87,665 | 108,084 | −20,419 | 39.9 | 20% |
| 2020 | 85,629 | 120,096 | −34,467 | 32.5 | 21% |
| 2021 | 79,859 | 116,797 | −36,938 | 29.6 | 21% |
| 2022 | 88,213 | 110,161 | −21,948 | 29.0 | 22% |
| 2023 | 90,851 | 116,520 | −25,669 | 24.8 | 25% |
In its most recent public year (2023), this organization spent $25,669 more than it brought in. Its reserves stood at about 24.8 months of spending, down from 70 in 2011. Staff pay was 25% of spending. $154,034 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
Azalea Trace 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