Trace Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 136,070 | 119,622 | 16,448 | 11.6 | — |
| 2013 | 148,061 | 152,719 | −4,658 | 8.7 | — |
| 2014 | 168,391 | 148,392 | 19,999 | 10.6 | — |
| 2015 | 185,825 | 138,882 | 46,943 | 15.4 | — |
| 2016 | 189,243 | 178,772 | 10,471 | 12.6 | — |
| 2017 | 186,343 | 182,117 | 4,226 | 12.7 | — |
| 2018 | 202,721 | 209,034 | −6,313 | 10.7 | 32% |
| 2019 | 214,755 | 184,022 | 30,733 | 14.2 | 26% |
| 2020 | 213,800 | 202,344 | 11,456 | 13.6 | 25% |
| 2021 | 186,025 | 194,777 | −8,752 | 13.6 | 27% |
| 2022 | 194,025 | 201,408 | −7,383 | 12.3 | 29% |
| 2023 | 198,199 | 245,844 | −47,645 | 7.7 | 40% |
In its most recent public year (2023), this organization spent $47,645 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 11.6 in 2012. Staff pay was 40% 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
Trace Academy 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