Trec Community Investors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 150,000 | 4,318 | 145,682 | 624.9 | — |
| 2013 | 307,756 | 9,544 | 298,212 | 657.7 | 0% |
| 2014 | 7,018 | 15,334 | −8,316 | 402.8 | 0% |
| 2015 | 240,240 | 113,374 | 126,866 | 67.9 | 37% |
| 2016 | 328,926 | 220,966 | 107,960 | 40.7 | 42% |
| 2017 | 464,154 | 370,260 | 93,894 | 27.3 | 26% |
| 2018 | 1,301,347 | 492,860 | 808,487 | 40.4 | 37% |
| 2019 | 6,465,950 | 2,349,577 | 4,116,373 | 29.6 | 8% |
| 2020 | 2,622,902 | 568,071 | 2,054,831 | 165.9 | 51% |
| 2021 | 2,221,156 | 1,648,439 | 572,717 | 64.8 | 47% |
| 2022 | 2,244,311 | 2,651,940 | −407,629 | 32.8 | 35% |
| 2023 | 3,169,420 | 2,984,142 | 185,278 | 32.4 | 35% |
In its most recent public year (2023), this organization brought in $185,278 more than it spent. Its reserves stood at about 32.4 months of spending, down from 624.9 in 2012. Staff pay was 35% of spending. $5,139,631 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
Trec Community Investors'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