Trace International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,557,512 | 4,300,459 | 2,257,053 | 14.4 | 61% |
| 2012 | 7,398,675 | 4,289,021 | 3,109,654 | 19.7 | 63% |
| 2013 | 6,844,652 | 5,683,758 | 1,160,894 | 17.4 | 56% |
| 2014 | 7,330,453 | 6,012,450 | 1,318,003 | 19.0 | 50% |
| 2015 | 8,073,352 | 7,701,116 | 372,236 | 14.5 | 48% |
| 2016 | 7,402,772 | 8,136,916 | −734,144 | 12.6 | 49% |
| 2017 | 7,799,940 | 7,792,663 | 7,277 | 13.9 | 48% |
| 2018 | 7,269,172 | 7,871,884 | −602,712 | 12.2 | 49% |
| 2019 | 6,947,704 | 9,170,875 | −2,223,171 | 8.7 | 45% |
| 2020 | 5,313,051 | 6,824,291 | −1,511,240 | 9.6 | 56% |
| 2021 | 5,402,423 | 5,607,817 | −205,394 | 11.5 | 49% |
| 2022 | 5,712,677 | 5,578,827 | 133,850 | 10.5 | 50% |
| 2023 | 5,594,369 | 6,063,427 | −469,058 | 9.7 | 59% |
In its most recent public year (2023), this organization spent $469,058 more than it brought in. Its reserves stood at about 9.7 months of spending, down from 14.4 in 2011. Staff pay was 59% 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 International 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