Tracy Chamber Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 41,908 | 17,104 | 24,804 | -2.6 | — |
| 2022 | 833 | 20,052 | −19,219 | -13.7 | — |
| 2023 | 1,863 | 6,677 | −4,814 | -49.7 | — |
In its most recent public year (2023), this organization spent $4,814 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-49.7 months), down from -2.6 in 2021.
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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