Trace Tourism Compact Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 133,170 | 150,014 | −16,844 | 21.2 | 0% |
| 2021 | 129,848 | 152,972 | −23,124 | 19.0 | 0% |
| 2022 | 105,006 | 136,323 | −31,317 | 18.5 | 0% |
| 2023 | 128,431 | 142,205 | −13,774 | 16.6 | 0% |
In its most recent public year (2023), this organization spent $13,774 more than it brought in. Its reserves stood at about 16.6 months of spending, down from 21.2 in 2020. Staff pay was 0% 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
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