Trace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,006,057 | 20,520,403 | 1,485,654 | 8.6 | 52% |
| 2012 | 22,435,110 | 21,726,814 | 708,296 | 8.5 | 52% |
| 2013 | 20,987,066 | 20,648,881 | 338,185 | 9.1 | 51% |
| 2014 | 22,255,414 | 20,873,114 | 1,382,300 | 9.8 | 51% |
| 2015 | 22,784,640 | 21,716,611 | 1,068,029 | 10.0 | 51% |
| 2016 | 22,665,963 | 22,303,924 | 362,039 | 9.9 | 50% |
| 2017 | 25,156,721 | 23,365,839 | 1,790,882 | 10.4 | 50% |
| 2018 | 25,967,567 | 25,670,618 | 296,949 | 9.6 | 49% |
| 2019 | 27,290,291 | 26,249,835 | 1,040,456 | 9.9 | 51% |
| 2020 | 25,894,519 | 26,596,701 | −702,182 | 9.4 | 50% |
| 2021 | 27,612,315 | 26,635,046 | 977,269 | 9.9 | 54% |
| 2022 | 31,425,666 | 32,025,969 | −600,303 | 8.0 | 53% |
| 2023 | 36,405,878 | 36,913,422 | −507,544 | 6.8 | 54% |
In its most recent public year (2023), this organization spent $507,544 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 8.6 in 2011. Staff pay was 54% 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 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