S Tracy Howard Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 71,132 | 69,588 | 1,544 | 0.3 | 18% |
| 2013 | 134,289 | 128,988 | 5,301 | 0.5 | 26% |
| 2014 | 317,688 | 240,749 | 76,939 | 4.1 | 33% |
| 2015 | 775,414 | 627,835 | 147,579 | 4.4 | 32% |
| 2016 | 342,462 | 359,438 | −16,976 | 7.1 | 61% |
| 2017 | 603,694 | 559,405 | 44,289 | 5.5 | 49% |
| 2018 | 1,101,085 | 840,658 | 260,427 | 7.4 | 39% |
| 2019 | 646,068 | 686,983 | −40,915 | 8.3 | 44% |
| 2020 | 741,916 | 676,586 | 65,330 | 9.6 | 46% |
| 2021 | 704,911 | 673,976 | 30,935 | 10.9 | 45% |
| 2023 | 520,089 | 587,096 | −67,007 | 5.5 | 40% |
In its most recent public year (2023), this organization spent $67,007 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 0.3 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
S Tracy Howard Project'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