Traskwood Complex
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 58,505 | 82,087 | −23,582 | 104.2 | 16% |
| 2013 | 60,712 | 80,940 | −20,228 | 102.6 | 0% |
| 2014 | 66,632 | 81,406 | −14,774 | 99.9 | 0% |
| 2015 | 67,092 | 86,449 | −19,357 | 91.4 | 0% |
| 2016 | 68,224 | 77,822 | −9,598 | 100.0 | 0% |
| 2017 | 68,825 | 77,121 | −8,296 | 99.6 | 0% |
| 2018 | 67,546 | 74,213 | −6,667 | 102.4 | 0% |
| 2019 | 57,051 | 77,726 | −20,675 | 94.6 | 0% |
| 2020 | 58,756 | 87,942 | −29,186 | 79.6 | 0% |
| 2021 | 54,105 | 92,135 | −38,030 | 71.1 | 0% |
| 2022 | 58,152 | 89,803 | −31,651 | 68.7 | 10% |
| 2023 | 58,775 | 85,102 | −26,327 | 68.8 | 9% |
In its most recent public year (2023), this organization spent $26,327 more than it brought in. Its reserves stood at about 68.8 months of spending, down from 104.2 in 2012. Staff pay was 9% of spending. $891,100 of its net assets are donor-restricted.
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
Traskwood Complex'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