Trace Crossings Business Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,208 | 118,035 | −827 | 1.6 | — |
| 2012 | 123,875 | 118,527 | 5,348 | 2.1 | — |
| 2013 | 125,537 | 112,671 | 12,866 | 3.6 | — |
| 2014 | 124,976 | 107,080 | 17,896 | 5.8 | — |
| 2015 | 128,712 | 117,101 | 11,611 | 6.5 | — |
| 2016 | 133,668 | 129,915 | 3,753 | 6.2 | — |
| 2017 | 134,176 | 145,335 | −11,159 | 4.6 | — |
| 2018 | 144,306 | 125,236 | 19,070 | 7.2 | — |
| 2019 | 122,270 | 128,738 | −6,468 | 6.4 | — |
| 2020 | 161,015 | 104,821 | 56,194 | 14.3 | — |
| 2021 | 161,507 | 132,437 | 29,070 | 13.9 | — |
| 2022 | 163,383 | 157,311 | 6,072 | 12.2 | — |
| 2023 | 181,463 | 163,603 | 17,860 | 13.0 | — |
In its most recent public year (2023), this organization brought in $17,860 more than it spent. Its reserves stood at about 13 months of spending, up from 1.6 in 2011.
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 Crossings Business Association'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