Trecs Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 353,028 | 352,971 | 57 | 0.0 | 3% |
| 2019 | 118,537 | 119,178 | −641 | 0.0 | — |
| 2020 | 80,464 | 81,105 | −641 | 0.0 | — |
| 2022 | 173,411 | 190,502 | −17,091 | 0.3 | — |
| 2023 | 135,886 | 140,521 | −4,635 | 0.0 | — |
In its most recent public year (2023), this organization spent $4,635 more than it brought in. Its reserves stood at about 0 months 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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